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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : HB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-06-30 | Simplified |
| Name | HB CONSULTING |
| Siren | 905402210 |
| Closing | 2022-06-30 |
| Registry code | 1301 |
| Registration number | 16618 |
| Management number | 2021B03557 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 155.00 | 1.00 | 1 154.00 | 1 155.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 155.00 | 1.00 | 11 154.00 | 11 155.00 |
064 Advances and down payments on orders | 2 443.00 | 2 443.00 | 2 443.00 | |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 6 101.00 | 6 101.00 | 6 101.00 | |
096 Total Current Assets + Prepaid Expenses | 41 643.00 | 41 643.00 | 41 643.00 | |
110 Total Assets | 52 798.00 | 1.00 | 52 797.00 | 52 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 098.00 | |||
142 Total Equity - Total I | 14 098.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 220.00 | |||
172 Other debts | 36 179.00 | |||
176 Total debts | 38 699.00 | |||
180 Liabilities Total | 52 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 496.00 | 67 496.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 67 498.00 | 67 498.00 | ||
242 Other external expenses | 16 639.00 | 16 639.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 6 047.00 | 6 047.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 52 087.00 | 52 087.00 | ||
270 Operating profit | 15 410.00 | 15 410.00 | ||
306 Income tax's | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 13 098.00 | 13 098.00 | ||
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