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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : HSJ CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| Name | HSJ CONSULTING |
| Siren | 849987516 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16215 |
| Management number | 2019B10519 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 11 311.00 | 11 311.00 | 11 311.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
080 Sellable securities | 35 050.00 | 35 050.00 | 35 050.00 | |
084 Cash | 57 049.00 | 57 049.00 | 57 049.00 | |
088 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 103 998.00 | 103 998.00 | 103 998.00 | |
110 Total Assets | 103 998.00 | 103 998.00 | 103 998.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 61 343.00 | |||
142 Total Equity - Total I | 62 343.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
172 Other debts | 39 409.00 | |||
176 Total debts | 41 654.00 | |||
180 Liabilities Total | 103 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 102 200.00 | 102 200.00 | ||
218 Production of services sold - France | 102 200.00 | 102 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 201.00 | 102 201.00 | ||
242 Other external expenses | 22 163.00 | 22 163.00 | ||
264 Total operating expenses | 22 164.00 | 22 164.00 | ||
270 Operating profit | 80 037.00 | 80 037.00 | ||
306 Income tax's | 18 694.00 | 18 694.00 | ||
310 Profit or loss | 61 343.00 | 61 343.00 | ||
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