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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : HMConsultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2015-12-31 | Complete |
| Name | HMConsultant |
| Siren | 810362756 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 1078 |
| Management number | 2015B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Sainte-Soulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 743.00 | 13 965.00 | 27 777.00 | 41 743.00 |
044 Total Fixed Assets | 41 743.00 | 13 965.00 | 27 777.00 | 41 743.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 855.00 | 2 855.00 | 2 855.00 | |
084 Cash | 20 868.00 | 20 868.00 | 20 868.00 | |
096 Total Current Assets + Prepaid Expenses | 27 323.00 | 27 323.00 | 27 323.00 | |
110 Total Assets | 69 067.00 | 13 965.00 | 55 101.00 | 69 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 368.00 | |||
136 Profit for the Year | 18 406.00 | |||
142 Total Equity - Total I | 48 875.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 3 939.00 | |||
176 Total debts | 6 226.00 | |||
180 Liabilities Total | 55 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 732.00 | 53 732.00 | ||
232 Total operating income excluding VAT | 53 732.00 | 53 732.00 | ||
242 Other external expenses | 25 827.00 | 25 827.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
254 Depreciation and amortization | 5 579.00 | 5 579.00 | ||
264 Total operating expenses | 32 077.00 | 32 077.00 | ||
270 Operating profit | 21 654.00 | 21 654.00 | ||
306 Income tax's | 3 248.00 | 3 248.00 | ||
310 Profit or loss | 18 406.00 | 18 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 40 543.00 | 40 543.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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