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BALANCE SHEET (
2021-01-19)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 666 |
| Management number | 1960B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 526.00 | 1 526.00 | |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 51 526.00 | 1 526.00 | 50 000.00 | 51 526.00 |
068 Receivables – Trade and related accounts | 11 037.00 | 11 037.00 | 11 037.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
080 Sellable securities | 109 427.00 | 109 427.00 | 109 427.00 | |
084 Cash | 7 072.00 | 7 072.00 | 7 072.00 | |
096 Total Current Assets + Prepaid Expenses | 128 024.00 | 128 024.00 | 128 024.00 | |
110 Total Assets | 179 550.00 | 1 526.00 | 178 024.00 | 179 550.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 112 106.00 | |||
136 Profit for the Year | 5 213.00 | |||
142 Total Equity - Total I | 134 088.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -399 501.00 | |||
172 Other debts | 43 610.00 | |||
176 Total debts | 43 936.00 | |||
180 Liabilities Total | 178 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123.00 | 123.00 | 123.00 | |
218 Production of services sold - France | 13 928.00 | 10 578.00 | 13 928.00 | |
232 Total operating income excluding VAT | 14 051.00 | 10 701.00 | 14 051.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70.00 | |||
242 Other external expenses | 5 627.00 | 5 708.00 | 5 627.00 | |
243 (including business tax) | -3 821.00 | -3 821.00 | ||
244 Taxes, duties and similar payments | 382.00 | 384.00 | 382.00 | |
254 Depreciation and amortization | 502.00 | |||
264 Total operating expenses | 6 009.00 | 6 664.00 | 6 009.00 | |
270 Operating profit | 8 042.00 | 4 038.00 | 8 042.00 | |
280 Financial income | 1 406.00 | |||
294 Financial expenses | 2 829.00 | 1 489.00 | 2 829.00 | |
310 Profit or loss | 5 213.00 | 3 955.00 | 5 213.00 | |
| 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 | 2 810.00 | 2 810.00 | ||
378 Amount of deductible VAT on goods and services | 193.00 | 193.00 | ||
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