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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : HB2M CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | HB2M CONSULTING |
| Siren | 440286169 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62252 |
| Management number | 2006B09641 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 1 319.00 | 1 319.00 | 1 319.00 | |
110 Total Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -50 397.00 | |||
136 Profit for the Year | -1 544.00 | |||
142 Total Equity - Total I | -43 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 588.00 | |||
172 Other debts | 45 276.00 | |||
176 Total debts | 45 276.00 | |||
180 Liabilities Total | 1 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
264 Total operating expenses | 1 544.00 | 1 544.00 | ||
270 Operating profit | -1 544.00 | -1 544.00 | ||
310 Profit or loss | -1 544.00 | -1 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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