Grow your business safely with HN CONSULTING
All the information you need about HN CONSULTING to develop and secure your business in France
H
HOME >
CORPORATES
>
HN CONSULTING >
BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : HN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | HN CONSULTING |
| Siren | 792294563 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 4740 |
| Management number | 2013B00414 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Confrançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 065.00 | 1 443.00 | 622.00 | 2 065.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 3 260.00 | 2 443.00 | 817.00 | 3 260.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 524.00 | 5 524.00 | 5 524.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 5 572.00 | 5 572.00 | 5 572.00 | |
110 Total Assets | 8 832.00 | 2 443.00 | 6 388.00 | 8 832.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 532.00 | |||
134 Retained Earnings | -266.00 | |||
136 Profit for the Year | -6 945.00 | |||
142 Total Equity - Total I | 3 321.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 2 431.00 | |||
176 Total debts | 3 068.00 | |||
180 Liabilities Total | 6 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 610.00 | 16 465.00 | 36 610.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 36 615.00 | 16 465.00 | 36 615.00 | |
242 Other external expenses | 29 312.00 | 4 657.00 | 29 312.00 | |
244 Taxes, duties and similar payments | 58.00 | 150.00 | 58.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 765.00 | 3 765.00 | ||
254 Depreciation and amortization | 243.00 | 292.00 | 243.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 43 384.00 | 5 098.00 | 43 384.00 | |
270 Operating profit | -6 769.00 | 11 367.00 | -6 769.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | -6 945.00 | 11 370.00 | -6 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 865.00 | 865.00 | ||
490 Total Fixed Assets (Gross Value) | 2 395.00 | 2 395.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 163.00 | 1 163.00 | ||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
all companies in France
Complete and comprehensive database.
