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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : HA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HA CONSEIL |
| Siren | 444301758 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8959 |
| Management number | 2002B00847 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49620 LA POMMERAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 634.00 | 4 365.00 | 270.00 | 4 634.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 4 854.00 | 4 365.00 | 490.00 | 4 854.00 |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
068 Receivables – Trade and related accounts | 15 225.00 | 15 225.00 | 15 225.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 25 474.00 | 25 474.00 | 25 474.00 | |
092 Prepaid expenses | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 42 314.00 | 42 314.00 | 42 314.00 | |
110 Total Assets | 47 168.00 | 4 365.00 | 42 803.00 | 47 168.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 279.00 | |||
136 Profit for the Year | 2 497.00 | |||
142 Total Equity - Total I | 12 577.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 9 649.00 | |||
174 Prepaid income | 18 760.00 | |||
176 Total debts | 30 227.00 | |||
180 Liabilities Total | 42 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 311.00 | 58 859.00 | 67 311.00 | |
230 Other income | 548.00 | 4 054.00 | 548.00 | |
232 Total operating income excluding VAT | 67 858.00 | 62 913.00 | 67 858.00 | |
242 Other external expenses | 19 667.00 | 20 819.00 | 19 667.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 501.00 | 394.00 | |
250 Staff compensation | 30 671.00 | 32 575.00 | 30 671.00 | |
252 Social security contributions | 14 015.00 | 15 918.00 | 14 015.00 | |
254 Depreciation and amortization | 611.00 | 781.00 | 611.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 65 361.00 | 70 598.00 | 65 361.00 | |
270 Operating profit | 2 497.00 | -7 686.00 | 2 497.00 | |
300 Exceptional expenses | 31.00 | |||
310 Profit or loss | 2 497.00 | -7 717.00 | 2 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 854.00 | 4 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 681.00 | 15 681.00 | ||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
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