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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : HLB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| Name | HLB CONSEIL |
| Siren | 853218766 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3472 |
| Management number | 2019B00533 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71670 Saint-Pierre-de-Varennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 810 000.00 | 810 000.00 | 810 000.00 | |
BX Customers and related accounts | 46 400.00 | 46 400.00 | 46 400.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 47 081.00 | 47 081.00 | 47 081.00 | |
CO Grand total (0 to V) | 857 081.00 | 857 081.00 | 857 081.00 | |
CU Other investments | 810 000.00 | 810 000.00 | 810 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 810 000.00 | 810 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 305.00 | 31 305.00 | ||
DL TOTAL (I) | 841 305.00 | 841 305.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 14 575.00 | 14 575.00 | ||
EC TOTAL (IV) | 15 775.00 | 15 775.00 | ||
EE Grand total (I to V) | 857 081.00 | 857 081.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 000.00 | 42 000.00 | 42 000.00 | |
FJ Net sales | 42 000.00 | 42 000.00 | 42 000.00 | |
FR Total operating income (I) | 42 000.00 | |||
FW Other purchases and external expenses | 3 120.00 | |||
FY Salaries and Wages | 2 042.00 | |||
FZ Social Security Contributions | 5.00 | |||
GF Total Operating Expenses (II) | 5 169.00 | |||
GG - OPERATING RESULT (I - II) | 36 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 525.00 | 5 525.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 000.00 | 42 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 694.00 | 10 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 305.00 | 31 305.00 | ||
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