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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : HD CONSEIL & FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2021-07-19 | Public | 2018-12-31 | Simplified |
| Name | HD CONSEIL & FINANCE |
| Siren | 832187157 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67400 |
| Management number | 2017B21717 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 6 356.00 | 6 356.00 | 6 356.00 | |
084 Cash | 9 259.00 | 9 259.00 | 9 259.00 | |
096 Total Current Assets + Prepaid Expenses | 15 865.00 | 15 865.00 | 15 865.00 | |
110 Total Assets | 15 870.00 | 15 870.00 | 15 870.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 8 759.00 | |||
136 Profit for the Year | 8 784.00 | |||
142 Total Equity - Total I | 9 034.00 | |||
166 Suppliers and related accounts | 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 6 836.00 | |||
176 Total debts | 6 836.00 | |||
180 Liabilities Total | 15 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 150.00 | 25 150.00 | ||
232 Total operating income excluding VAT | 25 150.00 | 25 150.00 | ||
242 Other external expenses | 14 748.00 | 14 748.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
256 Provisions | 43.00 | 43.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 816.00 | 14 816.00 | ||
270 Operating profit | 10 334.00 | 10 334.00 | ||
306 Income tax's | 1 550.00 | 1 550.00 | ||
310 Profit or loss | 8 784.00 | 8 784.00 | ||
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