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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : HX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | HX CONSEIL |
| Siren | 484442058 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110326 |
| Management number | 2005B17917 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 502.00 | 14 966.00 | 2 536.00 | 17 502.00 |
044 Total Fixed Assets | 17 502.00 | 14 966.00 | 2 536.00 | 17 502.00 |
072 Receivables – Other | 1 548.00 | 1 548.00 | 1 548.00 | |
084 Cash | 79 095.00 | 79 095.00 | 79 095.00 | |
096 Total Current Assets + Prepaid Expenses | 80 643.00 | 80 643.00 | 80 643.00 | |
110 Total Assets | 98 145.00 | 14 966.00 | 83 179.00 | 98 145.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 66 630.00 | |||
136 Profit for the Year | -26.00 | |||
142 Total Equity - Total I | 74 304.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 078.00 | |||
172 Other debts | 7 075.00 | |||
176 Total debts | 8 875.00 | |||
180 Liabilities Total | 83 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 290.00 | 13 290.00 | ||
232 Total operating income excluding VAT | 13 290.00 | 13 290.00 | ||
242 Other external expenses | 8 744.00 | 8 744.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
252 Social security contributions | 2 581.00 | 2 581.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
264 Total operating expenses | 12 950.00 | 12 950.00 | ||
270 Operating profit | 340.00 | 340.00 | ||
280 Financial income | 162.00 | 162.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
310 Profit or loss | -26.00 | -26.00 | ||
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