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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : HCI Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2017-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | HCI Consulting |
| Siren | 829433127 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 18513 |
| Management number | 2017B02263 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
110 Total Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -1 375.00 | |||
142 Total Equity - Total I | -825.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 860.00 | |||
180 Liabilities Total | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 600.00 | |||
230 Other income | 70.00 | |||
232 Total operating income excluding VAT | 48 670.00 | |||
242 Other external expenses | 1 221.00 | 7 193.00 | 1 221.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 1 375.00 | 7 193.00 | 1 375.00 | |
270 Operating profit | -1 375.00 | 41 477.00 | -1 375.00 | |
306 Income tax's | 8 351.00 | |||
310 Profit or loss | -1 375.00 | 33 126.00 | -1 375.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 952.00 | 2 952.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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