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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : HSX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | HSX CONSEIL |
| Siren | 790612352 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12724 |
| Management number | 2013B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 684.00 | 3 434.00 | 2 250.00 | 5 684.00 |
044 Total Fixed Assets | 5 684.00 | 3 434.00 | 2 250.00 | 5 684.00 |
050 Raw materials, supplies, in progress | 24 450.00 | 24 450.00 | 24 450.00 | |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 8 671.00 | 8 671.00 | 8 671.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 35 271.00 | 35 271.00 | 35 271.00 | |
110 Total Assets | 40 954.00 | 3 434.00 | 37 520.00 | 40 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 751.00 | |||
136 Profit for the Year | 9 827.00 | |||
142 Total Equity - Total I | 25 678.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
172 Other debts | 8 316.00 | |||
176 Total debts | 11 843.00 | |||
180 Liabilities Total | 37 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 684.00 | 5 684.00 | ||
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