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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : HG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | HG CONSEIL |
| Siren | 807414818 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3289 |
| Management number | 2014B00699 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Bénéjacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 500.00 | 76 500.00 | 76 500.00 | |
044 Total Fixed Assets | 76 500.00 | 76 500.00 | 76 500.00 | |
068 Receivables – Trade and related accounts | 4 146.00 | 4 146.00 | 4 146.00 | |
072 Receivables – Other | 39 715.00 | 39 715.00 | 39 715.00 | |
084 Cash | 28 455.00 | 28 455.00 | 28 455.00 | |
092 Prepaid expenses | 994.00 | 994.00 | 994.00 | |
096 Total Current Assets + Prepaid Expenses | 73 310.00 | 73 310.00 | 73 310.00 | |
110 Total Assets | 149 810.00 | 149 810.00 | 149 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 150.00 | |||
136 Profit for the Year | 5 717.00 | |||
142 Total Equity - Total I | 54 968.00 | |||
156 Loans and similar debts | 25 705.00 | |||
166 Suppliers and related accounts | 3 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 001.00 | |||
172 Other debts | 65 364.00 | |||
176 Total debts | 94 842.00 | |||
180 Liabilities Total | 149 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
195 Of which payables due in more than one year | 19 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 759.00 | 73 732.00 | 57 759.00 | |
230 Other income | 5 561.00 | 5 561.00 | ||
232 Total operating income excluding VAT | 63 320.00 | 73 732.00 | 63 320.00 | |
242 Other external expenses | 37 061.00 | 47 924.00 | 37 061.00 | |
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 788.00 | 1 433.00 | |
250 Staff compensation | 12 500.00 | 16 700.00 | 12 500.00 | |
252 Social security contributions | 3 132.00 | 4 095.00 | 3 132.00 | |
262 Other expenses | 5 563.00 | 5 563.00 | ||
264 Total operating expenses | 59 689.00 | 70 507.00 | 59 689.00 | |
270 Operating profit | 3 630.00 | 3 225.00 | 3 630.00 | |
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 437.00 | 437.00 | ||
300 Exceptional expenses | 106.00 | 33.00 | 106.00 | |
306 Income tax's | -2 630.00 | 409.00 | -2 630.00 | |
310 Profit or loss | 5 717.00 | 2 785.00 | 5 717.00 | |
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