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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : HAUGUEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | HAUGUEL CONSEIL |
| Siren | 828654038 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33942 |
| Management number | 2017B03091 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 201.00 | 20 201.00 | 20 201.00 | |
BZ Other receivables | 486.00 | 486.00 | 486.00 | |
CF Cash and cash equivalents | 34 756.00 | 34 756.00 | 34 756.00 | |
CJ TOTAL (II) | 55 444.00 | 55 444.00 | 55 444.00 | |
CO Grand total (0 to V) | 55 444.00 | 55 444.00 | 55 444.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 816.00 | 2 816.00 | ||
DL TOTAL (I) | 3 816.00 | 3 816.00 | ||
DX Trade payables and related accounts | 2 424.00 | 2 424.00 | ||
DY Tax and social security liabilities | 49 204.00 | 49 204.00 | ||
EC TOTAL (IV) | 51 628.00 | 51 628.00 | ||
EE Grand total (I to V) | 55 444.00 | 55 444.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 908.00 | 103 908.00 | 103 908.00 | |
FJ Net sales | 103 908.00 | 103 908.00 | 103 908.00 | |
FR Total operating income (I) | 103 908.00 | |||
FW Other purchases and external expenses | 4 659.00 | |||
FX Taxes, duties, and similar payments | 1 284.00 | |||
FY Salaries and Wages | 66 307.00 | |||
FZ Social Security Contributions | 28 345.00 | |||
GF Total Operating Expenses (II) | 100 596.00 | |||
GG - OPERATING RESULT (I - II) | 3 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 496.00 | 496.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 908.00 | 103 908.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 092.00 | 101 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 816.00 | 2 816.00 | ||
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