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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : HAELBERG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | HAELBERG Consulting |
| Siren | 429783301 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4371 |
| Management number | 2000B00075 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Cosswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 900.00 | 7 900.00 | 7 900.00 | |
028 Tangible Assets | 11 009.00 | 9 140.00 | 1 869.00 | 11 009.00 |
044 Total Fixed Assets | 18 909.00 | 17 040.00 | 1 869.00 | 18 909.00 |
068 Receivables – Trade and related accounts | 27 192.00 | 27 192.00 | 27 192.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 154 447.00 | 154 447.00 | 154 447.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 183 361.00 | 183 361.00 | 183 361.00 | |
110 Total Assets | 202 270.00 | 17 040.00 | 185 229.00 | 202 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 6 466.00 | |||
136 Profit for the Year | 33 362.00 | |||
142 Total Equity - Total I | 58 213.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 5 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 263.00 | |||
172 Other debts | 121 948.00 | |||
176 Total debts | 127 016.00 | |||
180 Liabilities Total | 185 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 748.00 | 71 537.00 | 92 748.00 | |
226 Operating subsidies received | 1 314.00 | 1 314.00 | 1 314.00 | |
230 Other income | 11.00 | 6.00 | 11.00 | |
232 Total operating income excluding VAT | 94 073.00 | 72 858.00 | 94 073.00 | |
242 Other external expenses | 33 655.00 | 38 762.00 | 33 655.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 521.00 | 442.00 | 521.00 | |
250 Staff compensation | 13 564.00 | 13 201.00 | 13 564.00 | |
252 Social security contributions | 5 040.00 | 3 821.00 | 5 040.00 | |
254 Depreciation and amortization | 1 079.00 | 1 667.00 | 1 079.00 | |
262 Other expenses | 216.00 | 617.00 | 216.00 | |
264 Total operating expenses | 54 076.00 | 58 511.00 | 54 076.00 | |
270 Operating profit | 39 997.00 | 14 347.00 | 39 997.00 | |
280 Financial income | 281.00 | 834.00 | 281.00 | |
294 Financial expenses | 1 471.00 | 1 594.00 | 1 471.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 311.00 | 1 524.00 | 5 311.00 | |
310 Profit or loss | 33 362.00 | 12 063.00 | 33 362.00 | |
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