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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : HULOT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | HULOT CONSULTING |
| Siren | 509944849 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7506 |
| Management number | 2014B00907 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72140 MONT ST JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 238.00 | 2 203.00 | 35.00 | 2 238.00 |
AT Other tangible assets | 688.00 | 688.00 | 688.00 | |
BJ TOTAL (I) | 2 926.00 | 2 891.00 | 35.00 | 2 926.00 |
BX Customers and related accounts | 1 590.00 | 1 590.00 | 1 590.00 | |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 2 032.00 | 2 032.00 | 2 032.00 | |
CO Grand total (0 to V) | 4 959.00 | 2 891.00 | 2 067.00 | 4 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 615.00 | 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -320.00 | -320.00 | ||
DL TOTAL (I) | 404.00 | 404.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 174.00 | 1 174.00 | ||
DX Trade payables and related accounts | 175.00 | 175.00 | ||
DY Tax and social security liabilities | 275.00 | 275.00 | ||
EC TOTAL (IV) | 1 663.00 | 1 663.00 | ||
EE Grand total (I to V) | 2 067.00 | 2 067.00 | ||
EG Accrued income and payables due within one year | 1 663.00 | 1 663.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 39.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 300.00 | 5 300.00 | 5 300.00 | |
FJ Net sales | 5 300.00 | 5 300.00 | 5 300.00 | |
FR Total operating income (I) | 5 300.00 | |||
FW Other purchases and external expenses | 3 834.00 | |||
FZ Social Security Contributions | 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 209.00 | |||
GF Total Operating Expenses (II) | 5 620.00 | |||
GG - OPERATING RESULT (I - II) | -320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 577.00 | 577.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 300.00 | 5 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 620.00 | 5 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -320.00 | -320.00 | ||
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