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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : H R CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2017-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | H R CONSEIL |
| Siren | 060801362 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 6565 |
| Management number | 1960B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 526.00 | 1 024.00 | 502.00 | 1 526.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 526.00 | 1 024.00 | 50 502.00 | 51 526.00 |
068 Receivables – Trade and related accounts | 6 253.00 | 6 253.00 | 6 253.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
080 Sellable securities | 99 232.00 | 99 232.00 | 99 232.00 | |
084 Cash | 17 617.00 | 17 617.00 | 17 617.00 | |
096 Total Current Assets + Prepaid Expenses | 123 503.00 | 123 503.00 | 123 503.00 | |
110 Total Assets | 175 029.00 | 1 024.00 | 174 005.00 | 175 029.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 110 554.00 | |||
136 Profit for the Year | 4 597.00 | |||
142 Total Equity - Total I | 131 920.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 052.00 | |||
172 Other debts | 37 891.00 | |||
176 Total debts | 42 085.00 | |||
180 Liabilities Total | 174 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 649.00 | 17 561.00 | 13 649.00 | |
232 Total operating income excluding VAT | 13 649.00 | 17 561.00 | 13 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 70.00 | 35.00 | |
242 Other external expenses | 6 631.00 | 5 659.00 | 6 631.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | 386.00 | |
254 Depreciation and amortization | 502.00 | 37.00 | 502.00 | |
264 Total operating expenses | 7 554.00 | 6 152.00 | 7 554.00 | |
270 Operating profit | 6 095.00 | 11 410.00 | 6 095.00 | |
280 Financial income | 61.00 | 14 528.00 | 61.00 | |
294 Financial expenses | 503.00 | 579.00 | 503.00 | |
306 Income tax's | 1 056.00 | 1 629.00 | 1 056.00 | |
310 Profit or loss | 4 597.00 | 23 730.00 | 4 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 526.00 | 1 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 730.00 | 2 730.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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