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THE LIST OF BALANCE SHEET : HV CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Public 2021-12-31 Complete
2021-07-02 Public 2020-12-31 Complete
2020-06-22 Public 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Complete
NameHV CONSULTANT
Siren825052061
Closing2018-12-31
Registry code 2901
Registration number 3320
Management number2017B00038
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2019-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address29200 BREST
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 25 000.00 25 000.00 25 000.00
BJ TOTAL (I) 25 000.00 25 000.00 25 000.00
BZ Other receivables 8 459.00 8 459.00 8 459.00
CF Cash and cash equivalents 219.00 219.00 219.00
CJ TOTAL (II) 8 679.00 8 679.00 8 679.00
CO Grand total (0 to V) 33 679.00 33 679.00 33 679.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 040.00 -2 040.00
DL TOTAL (I) 7 959.00 7 959.00
DV Miscellaneous Loans and Financial Debts (4) 25 000.00 25 000.00
DX Trade payables and related accounts 720.00 720.00
EC TOTAL (IV) 25 720.00 25 720.00
EE Grand total (I to V) 33 679.00 33 679.00
EG Accrued income and payables due within one year 25 720.00 25 720.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 040.00
GF Total Operating Expenses (II) 2 040.00
GG - OPERATING RESULT (I - II) -2 040.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 040.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 040.00 2 040.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 040.00 -2 040.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 25 000.00
I3 DECREASES Total Financial Fixed Assets 25 000.00
I4 DECREASES Grand Total 25 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 25 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 720.00 720.00 720.00
VB VAT 380.00 380.00 380.00
VC Group and associates 8 080.00 8 080.00 8 080.00
VI Group and Associates 25 000.00 25 000.00 25 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 8 460.00 8 460.00 8 460.00
VY TOTAL – STATEMENT OF LIABILITIES 25 720.00 25 720.00 25 720.00

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