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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : HEVOLIS CONSEIL RESSOURCES HUMAINES COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | HEVOLIS CONSEIL RESSOURCES HUMAINES COACHING |
| Siren | 483790077 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/002315 |
| Management number | 2018B00716 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 069.00 | 1 069.00 | 1 069.00 | |
BJ TOTAL (I) | 1 069.00 | 1 069.00 | 1 069.00 | |
BX Customers and related accounts | 9 458.00 | 9 458.00 | 9 458.00 | |
BZ Other receivables | 672.00 | 672.00 | 672.00 | |
CF Cash and cash equivalents | 80 073.00 | 80 073.00 | 80 073.00 | |
CJ TOTAL (II) | 90 203.00 | 90 203.00 | 90 203.00 | |
CO Grand total (0 to V) | 91 271.00 | 1 069.00 | 90 203.00 | 91 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 90 241.00 | 90 241.00 | 90 241.00 | |
DH Retained earnings | -1 036.00 | -1 036.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 697.00 | -1 036.00 | -15 697.00 | |
DL TOTAL (I) | 81 758.00 | 97 455.00 | 81 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | ||
DX Trade payables and related accounts | 921.00 | 921.00 | ||
DY Tax and social security liabilities | 7 455.00 | 3 377.00 | 7 455.00 | |
EC TOTAL (IV) | 8 444.00 | 3 377.00 | 8 444.00 | |
EE Grand total (I to V) | 90 203.00 | 100 832.00 | 90 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 009.00 | 38 009.00 | 38 009.00 | |
FJ Net sales | 38 009.00 | 38 009.00 | 38 009.00 | |
FR Total operating income (I) | 38 009.00 | |||
FW Other purchases and external expenses | 9 995.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 44 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 415.00 | |||
GG - OPERATING RESULT (I - II) | -16 405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 709.00 | 709.00 | ||
HD Total exceptional income (VII) | 709.00 | 709.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 709.00 | 709.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 718.00 | 50 580.00 | 38 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 415.00 | 51 616.00 | 54 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 697.00 | -1 036.00 | -15 697.00 | |
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