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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : HSSI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | HSSI CONSULTING |
| Siren | 880688007 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2057 |
| Management number | 2020B00355 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 102.00 | 964.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 102.00 | 964.00 | 1 066.00 |
068 Receivables – Trade and related accounts | 72 858.00 | 72 858.00 | 72 858.00 | |
084 Cash | 130 537.00 | 130 537.00 | 130 537.00 | |
096 Total Current Assets + Prepaid Expenses | 203 394.00 | 203 394.00 | 203 394.00 | |
110 Total Assets | 204 460.00 | 102.00 | 204 358.00 | 204 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 124 954.00 | |||
142 Total Equity - Total I | 125 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 78 404.00 | |||
176 Total debts | 78 404.00 | |||
180 Liabilities Total | 204 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 007.00 | 38 007.00 | ||
378 Amount of deductible VAT on goods and services | 1 825.00 | 1 825.00 | ||
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