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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : H.FINANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | H.FINANCE CONSULTING |
| Siren | 803331172 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21678 |
| Management number | 2014B02960 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 093.00 | 15 093.00 | 15 093.00 | |
084 Cash | 55 615.00 | 55 615.00 | 55 615.00 | |
096 Total Current Assets + Prepaid Expenses | 70 708.00 | 70 708.00 | 70 708.00 | |
110 Total Assets | 70 708.00 | 70 708.00 | 70 708.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 96 528.00 | |||
136 Profit for the Year | -37 190.00 | |||
142 Total Equity - Total I | 60 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 987.00 | |||
172 Other debts | 10 270.00 | |||
176 Total debts | 10 270.00 | |||
180 Liabilities Total | 70 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 437.00 | 33 437.00 | ||
252 Social security contributions | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 36 417.00 | 36 417.00 | ||
270 Operating profit | -36 417.00 | -36 417.00 | ||
300 Exceptional expenses | 773.00 | 773.00 | ||
310 Profit or loss | -37 190.00 | -37 190.00 | ||
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