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BALANCE SHEET (
2021-09-27)
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 | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 11853 |
| Management number | 2013B00414 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| 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 | 1 732.00 | 333.00 | 2 065.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 3 260.00 | 2 732.00 | 528.00 | 3 260.00 |
068 Receivables – Trade and related accounts | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 6 675.00 | 6 675.00 | 6 675.00 | |
084 Cash | 3 018.00 | 3 018.00 | 3 018.00 | |
096 Total Current Assets + Prepaid Expenses | 11 241.00 | 11 241.00 | 11 241.00 | |
110 Total Assets | 14 501.00 | 2 732.00 | 11 769.00 | 14 501.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 532.00 | |||
134 Retained Earnings | -7 211.00 | |||
136 Profit for the Year | -3 691.00 | |||
142 Total Equity - Total I | -370.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 2 502.00 | |||
176 Total debts | 12 139.00 | |||
180 Liabilities Total | 11 769.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 370.00 | 36 610.00 | 2 370.00 | |
226 Operating subsidies received | 12 034.00 | 12 034.00 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 14 405.00 | 36 615.00 | 14 405.00 | |
242 Other external expenses | 7 975.00 | 29 312.00 | 7 975.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 393.00 | 58.00 | 393.00 | |
250 Staff compensation | 7 207.00 | 10 000.00 | 7 207.00 | |
252 Social security contributions | 2 710.00 | 3 765.00 | 2 710.00 | |
254 Depreciation and amortization | 288.00 | 243.00 | 288.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 18 576.00 | 43 384.00 | 18 576.00 | |
270 Operating profit | -4 171.00 | -6 769.00 | -4 171.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 478.00 | 478.00 | ||
300 Exceptional expenses | 179.00 | |||
310 Profit or loss | -3 691.00 | -6 945.00 | -3 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 260.00 | 3 260.00 | ||
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