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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : HN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | HN CONSULTING |
| Siren | 792294563 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8321 |
| Management number | 2013B00414 |
| 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 | 01310 CONFRANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 2 395.00 | 2 200.00 | 195.00 | 2 395.00 |
068 Receivables – Trade and related accounts | 14 491.00 | 14 491.00 | 14 491.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 15 671.00 | 15 671.00 | 15 671.00 | |
110 Total Assets | 18 066.00 | 2 200.00 | 15 866.00 | 18 066.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 532.00 | |||
134 Retained Earnings | -11 636.00 | |||
136 Profit for the Year | 11 370.00 | |||
142 Total Equity - Total I | 10 266.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 272.00 | |||
172 Other debts | 4 844.00 | |||
176 Total debts | 5 600.00 | |||
180 Liabilities Total | 15 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 465.00 | 16 465.00 | ||
232 Total operating income excluding VAT | 16 465.00 | 16 465.00 | ||
242 Other external expenses | 4 657.00 | 1 598.00 | 4 657.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 301.00 | 150.00 | |
254 Depreciation and amortization | 292.00 | 333.00 | 292.00 | |
264 Total operating expenses | 5 098.00 | 2 233.00 | 5 098.00 | |
270 Operating profit | 11 367.00 | -2 232.00 | 11 367.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 11 370.00 | -2 229.00 | 11 370.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 395.00 | 2 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 253.00 | 2 253.00 | ||
378 Amount of deductible VAT on goods and services | 236.00 | 236.00 | ||
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