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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : HN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-08-31 | Simplified |
| 2022-03-03 | Public | 2021-08-31 | Simplified |
| Name | HN CONSULTING |
| Siren | 840861538 |
| Closing | 2022-08-31 |
| Registry code | 6403 |
| Registration number | 1945 |
| Management number | 2018B00497 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64290 Gan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 81.00 | 1.00 | 81.00 | 81.00 |
096 Total Current Assets + Prepaid Expenses | 628.00 | 628.00 | 628.00 | |
110 Total Assets | 668.00 | 668.00 | 668.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -211.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 373.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 199.00 | |||
176 Total debts | 295.00 | |||
180 Liabilities Total | 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 490.00 | |||
232 Total operating income excluding VAT | 1 490.00 | |||
242 Other external expenses | 717.00 | 6 263.00 | 717.00 | |
264 Total operating expenses | 717.00 | 6 263.00 | 717.00 | |
270 Operating profit | -717.00 | -4 773.00 | -717.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 800.00 | 4 800.00 | 800.00 | |
310 Profit or loss | 84.00 | 27.00 | 84.00 | |
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