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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : HX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | HX CONSEIL |
| Siren | 484442058 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85910 |
| Management number | 2005B17917 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 525.00 | 17 545.00 | 1 980.00 | 19 525.00 |
BJ TOTAL (I) | 19 525.00 | 17 545.00 | 1 980.00 | 19 525.00 |
BX Customers and related accounts | 941.00 | 941.00 | 941.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 76 486.00 | 76 486.00 | 76 486.00 | |
CJ TOTAL (II) | 77 667.00 | 77 667.00 | 77 667.00 | |
CO Grand total (0 to V) | 97 193.00 | 17 545.00 | 79 647.00 | 97 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 42 994.00 | 45 260.00 | 42 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 309.00 | -2 266.00 | 12 309.00 | |
DL TOTAL (I) | 63 004.00 | 50 694.00 | 63 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 346.00 | 8 353.00 | 11 346.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 250.00 | 1 440.00 | |
DY Tax and social security liabilities | 860.00 | 860.00 | ||
EA Other liabilities | 2 997.00 | 2 997.00 | 2 997.00 | |
EC TOTAL (IV) | 16 643.00 | 12 600.00 | 16 643.00 | |
EE Grand total (I to V) | 79 647.00 | 63 294.00 | 79 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 325.00 | |||
FJ Net sales | 26 325.00 | |||
FR Total operating income (I) | 26 325.00 | |||
FW Other purchases and external expenses | 9 915.00 | |||
FX Taxes, duties, and similar payments | 248.00 | |||
FZ Social Security Contributions | 2 599.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 252.00 | |||
GF Total Operating Expenses (II) | 14 015.00 | |||
GG - OPERATING RESULT (I - II) | 12 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 325.00 | 8 097.00 | 26 325.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 015.00 | 10 363.00 | 14 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 309.00 | -2 266.00 | 12 309.00 | |
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