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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : H.V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | H.V CONSULTING |
| Siren | 498839018 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43446 |
| Management number | 2007B04265 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 688.00 | 688.00 | 688.00 | |
028 Tangible Assets | 34 211.00 | 20 613.00 | 13 598.00 | 34 211.00 |
044 Total Fixed Assets | 34 899.00 | 21 301.00 | 13 598.00 | 34 899.00 |
080 Sellable securities | 216 241.00 | |||
084 Cash | -1 254.00 | |||
096 Total Current Assets + Prepaid Expenses | 214 987.00 | |||
110 Total Assets | 34 899.00 | 21 301.00 | 228 585.00 | 34 899.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 219 565.00 | |||
136 Profit for the Year | -4 398.00 | |||
142 Total Equity - Total I | 220 167.00 | |||
156 Loans and similar debts | 8 418.00 | |||
172 Other debts | ||||
176 Total debts | 8 418.00 | |||
180 Liabilities Total | 228 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | 620.00 | |
252 Social security contributions | 260.00 | 260.00 | 260.00 | |
254 Depreciation and amortization | 3 215.00 | 3 760.00 | 3 215.00 | |
264 Total operating expenses | 4 095.00 | 4 640.00 | 4 095.00 | |
270 Operating profit | -4 095.00 | -4 640.00 | -4 095.00 | |
280 Financial income | 94.00 | 82.00 | 94.00 | |
294 Financial expenses | 397.00 | 505.00 | 397.00 | |
310 Profit or loss | -4 398.00 | -5 063.00 | -4 398.00 | |
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