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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : HA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HA CONSEIL |
| Siren | 444301758 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6155 |
| Management number | 2002B00847 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49620 LA POMMERAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 634.00 | 4 455.00 | 179.00 | 4 634.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 4 854.00 | 4 455.00 | 399.00 | 4 854.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 596.00 | 9 596.00 | 9 596.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 21 141.00 | 21 141.00 | 21 141.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 017.00 | 31 017.00 | 31 017.00 | |
110 Total Assets | 35 871.00 | 4 455.00 | 31 416.00 | 35 871.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 777.00 | |||
136 Profit for the Year | 396.00 | |||
142 Total Equity - Total I | 12 973.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 10 457.00 | |||
174 Prepaid income | 6 300.00 | |||
176 Total debts | 18 443.00 | |||
180 Liabilities Total | 31 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 512.00 | 67 311.00 | 83 512.00 | |
230 Other income | 3.00 | 548.00 | 3.00 | |
232 Total operating income excluding VAT | 83 515.00 | 67 858.00 | 83 515.00 | |
242 Other external expenses | 19 719.00 | 19 667.00 | 19 719.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 394.00 | 401.00 | |
250 Staff compensation | 44 657.00 | 30 671.00 | 44 657.00 | |
252 Social security contributions | 18 248.00 | 14 015.00 | 18 248.00 | |
254 Depreciation and amortization | 90.00 | 611.00 | 90.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 83 119.00 | 65 361.00 | 83 119.00 | |
270 Operating profit | 396.00 | 2 497.00 | 396.00 | |
310 Profit or loss | 396.00 | 2 497.00 | 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 854.00 | 4 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 212.00 | 14 212.00 | ||
378 Amount of deductible VAT on goods and services | 771.00 | 771.00 | ||
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