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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : HETA CONSULTING SERVICES (HCS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| Name | HETA CONSULTING SERVICES (HCS) |
| Siren | 499969277 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 14015 |
| Management number | 2007B03151 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 90.00 | 1 993.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 90.00 | 1 993.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 2 942.00 | 2 942.00 | 2 942.00 | |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 40 008.00 | 40 008.00 | 40 008.00 | |
096 Total Current Assets + Prepaid Expenses | 45 011.00 | 45 011.00 | 45 011.00 | |
110 Total Assets | 47 094.00 | 90.00 | 47 004.00 | 47 094.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 500.00 | |||
136 Profit for the Year | 27 579.00 | |||
142 Total Equity - Total I | 27 579.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 594.00 | |||
172 Other debts | 18 178.00 | |||
176 Total debts | 19 425.00 | |||
180 Liabilities Total | 47 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 425.00 | 105 425.00 | ||
232 Total operating income excluding VAT | 105 425.00 | 105 425.00 | ||
242 Other external expenses | 20 288.00 | 20 288.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 2 822.00 | 2 822.00 | ||
250 Staff compensation | 48 257.00 | 48 257.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 71 697.00 | 71 697.00 | ||
270 Operating profit | 33 728.00 | 33 728.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 242.00 | 1 242.00 | ||
306 Income tax's | 4 906.00 | 4 906.00 | ||
310 Profit or loss | 27 579.00 | 27 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 333.00 | 3 333.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
494 Total Fixed Assets (Decreases) | 1 250.00 | 1 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 019.00 | 1 019.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 395.00 | 1 395.00 | ||
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