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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : HH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | HH CONSEIL |
| Siren | 853299089 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10430 |
| Management number | 2019B00966 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 937.00 | 2 202.00 | 3 139.00 |
044 Total Fixed Assets | 3 139.00 | 937.00 | 2 202.00 | 3 139.00 |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 29 008.00 | 29 008.00 | 29 008.00 | |
096 Total Current Assets + Prepaid Expenses | 33 396.00 | 33 396.00 | 33 396.00 | |
110 Total Assets | 36 535.00 | 937.00 | 35 598.00 | 36 535.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 361.00 | |||
142 Total Equity - Total I | 30 361.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
172 Other debts | 3 593.00 | |||
176 Total debts | 5 238.00 | |||
180 Liabilities Total | 35 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 820.00 | 43 820.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 822.00 | 43 822.00 | ||
242 Other external expenses | 18 606.00 | 18 606.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 868.00 | 19 868.00 | ||
270 Operating profit | 23 954.00 | 23 954.00 | ||
306 Income tax's | 3 593.00 | 3 593.00 | ||
310 Profit or loss | 20 361.00 | 20 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 139.00 | 3 139.00 | ||
492 Total Fixed Assets (Increases) | 3 139.00 | 3 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 767.00 | 8 767.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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