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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : HFC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | HFC CONSULTING |
| Siren | 824344758 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 10945 |
| Management number | 2016B01645 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Saint-Marcel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 009.00 | 2 960.00 | 5 050.00 | 8 009.00 |
BJ TOTAL (I) | 8 009.00 | 2 960.00 | 5 050.00 | 8 009.00 |
BX Customers and related accounts | 55 160.00 | 55 160.00 | 55 160.00 | |
BZ Other receivables | 6 033.00 | 6 033.00 | 6 033.00 | |
CF Cash and cash equivalents | 123 503.00 | 123 503.00 | 123 503.00 | |
CJ TOTAL (II) | 184 696.00 | 184 696.00 | 184 696.00 | |
CO Grand total (0 to V) | 192 705.00 | 2 960.00 | 189 746.00 | 192 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 599.00 | 112 255.00 | 72 599.00 | |
DL TOTAL (I) | 73 699.00 | 113 355.00 | 73 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 404.00 | 46 213.00 | 89 404.00 | |
DX Trade payables and related accounts | 11 695.00 | 1 000.00 | 11 695.00 | |
DY Tax and social security liabilities | 13 795.00 | 13 288.00 | 13 795.00 | |
EA Other liabilities | 1 152.00 | 1 152.00 | ||
EC TOTAL (IV) | 116 046.00 | 60 501.00 | 116 046.00 | |
EE Grand total (I to V) | 189 746.00 | 173 855.00 | 189 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 971.00 | 207 971.00 | 207 971.00 | |
FJ Net sales | 207 971.00 | 207 971.00 | 207 971.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 665.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 210 640.00 | |||
FW Other purchases and external expenses | 69 805.00 | |||
FX Taxes, duties, and similar payments | 1 077.00 | |||
FY Salaries and Wages | 29 877.00 | |||
FZ Social Security Contributions | 11 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 220.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 114 797.00 | |||
GG - OPERATING RESULT (I - II) | 95 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 243.00 | 38 459.00 | 23 243.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 210 640.00 | 205 439.00 | 210 640.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 040.00 | 93 185.00 | 138 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 599.00 | 112 255.00 | 72 599.00 | |
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