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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : HR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | HR CONSULTING |
| Siren | 821934585 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14078 |
| Management number | 2016B03884 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 211.00 | 509.00 | 702.00 | 1 211.00 |
BJ TOTAL (I) | 3 711.00 | 509.00 | 3 202.00 | 3 711.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 107 229.00 | 107 229.00 | 107 229.00 | |
CF Cash and cash equivalents | 3 909.00 | 3 909.00 | 3 909.00 | |
CJ TOTAL (II) | 111 139.00 | 111 139.00 | 111 139.00 | |
CO Grand total (0 to V) | 114 851.00 | 509.00 | 114 341.00 | 114 851.00 |
CS Evaluated investments - equity method | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -2 574.00 | -7 791.00 | -2 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54.00 | 5 717.00 | -54.00 | |
DL TOTAL (I) | 2 870.00 | 2 925.00 | 2 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 264.00 | 21 267.00 | 72 264.00 | |
DX Trade payables and related accounts | 1 667.00 | 2 160.00 | 1 667.00 | |
DY Tax and social security liabilities | 4 038.00 | 4 820.00 | 4 038.00 | |
EA Other liabilities | 33 500.00 | 33 500.00 | ||
EB Prepaid income (2) | 3 600.00 | |||
EC TOTAL (IV) | 111 470.00 | 31 848.00 | 111 470.00 | |
EE Grand total (I to V) | 114 341.00 | 34 773.00 | 114 341.00 | |
EG Accrued income and payables due within one year | 111 470.00 | 21 267.00 | 111 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 400.00 | |||
FJ Net sales | 14 400.00 | |||
FR Total operating income (I) | 14 400.00 | |||
FW Other purchases and external expenses | 11 312.00 | |||
FX Taxes, duties, and similar payments | 74.00 | |||
FY Salaries and Wages | 6 360.00 | |||
FZ Social Security Contributions | 5 305.00 | |||
GB Operating Expenses - Provisions | 404.00 | |||
GF Total Operating Expenses (II) | 23 455.00 | |||
GG - OPERATING RESULT (I - II) | -9 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 9 000.00 | 11 000.00 | 9 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 000.00 | 11 000.00 | 9 000.00 | |
HK Income tax | 1 009.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 400.00 | 19 400.00 | 23 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 455.00 | 13 683.00 | 23 455.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -55.00 | 5 717.00 | -55.00 | |
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