Grow your business safely with HAYARD CONSULTANT
All the information you need about HAYARD CONSULTANT to develop and secure your business in France
H
HOME >
CORPORATES
>
HAYARD CONSULTANT >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : HAYARD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2017-09-30 | Simplified |
| Name | HAYARD CONSULTANT |
| Siren | 482921335 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2017/032459 |
| Management number | 2005B01842 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
044 Total Fixed Assets | 1 101.00 | 1 101.00 | 1 101.00 | |
068 Receivables – Trade and related accounts | 27 814.00 | 27 814.00 | 27 814.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 43 732.00 | 43 732.00 | 43 732.00 | |
096 Total Current Assets + Prepaid Expenses | 71 963.00 | 71 963.00 | 71 963.00 | |
110 Total Assets | 73 064.00 | 1 101.00 | 71 963.00 | 73 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 663.00 | |||
136 Profit for the Year | 5 702.00 | |||
142 Total Equity - Total I | 50 465.00 | |||
166 Suppliers and related accounts | 14 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 6 708.00 | |||
176 Total debts | 21 496.00 | |||
180 Liabilities Total | 71 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 11 900.00 | 12 100.00 | 11 900.00 | |
232 Total operating income excluding VAT | 11 900.00 | 12 100.00 | 11 900.00 | |
242 Other external expenses | 4 692.00 | 6 700.00 | 4 692.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 622.00 | 506.00 | 622.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 5 314.00 | 7 206.00 | 5 314.00 | |
270 Operating profit | 6 586.00 | 4 895.00 | 6 586.00 | |
280 Financial income | 66.00 | 217.00 | 66.00 | |
290 Exceptional income | 56.00 | 56.00 | ||
300 Exceptional expenses | 51.00 | |||
306 Income tax's | 1 006.00 | 767.00 | 1 006.00 | |
310 Profit or loss | 5 702.00 | 4 294.00 | 5 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 101.00 | 1 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 380.00 | 2 380.00 | ||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
all companies in France
Complete and comprehensive database.
