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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : HM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | HM CONSULTING |
| Siren | 497764019 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5056 |
| Management number | 2010B00150 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13103 ST ETIENNE DU GRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 808.00 | 2 440.00 | 368.00 | 2 808.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 857.00 | 2 440.00 | 417.00 | 2 857.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 32 723.00 | 32 723.00 | 32 723.00 | |
110 Total Assets | 35 580.00 | 2 440.00 | 33 140.00 | 35 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 997.00 | |||
134 Retained Earnings | 18 583.00 | |||
136 Profit for the Year | -10 002.00 | |||
142 Total Equity - Total I | 26 678.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 316.00 | |||
172 Other debts | 4 263.00 | |||
176 Total debts | 6 462.00 | |||
180 Liabilities Total | 33 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 149.00 | 98 168.00 | 3 149.00 | |
230 Other income | 4.00 | 7.00 | 4.00 | |
232 Total operating income excluding VAT | 3 153.00 | 98 175.00 | 3 153.00 | |
242 Other external expenses | 5 027.00 | 46 773.00 | 5 027.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 445.00 | 527.00 | 445.00 | |
250 Staff compensation | 5 748.00 | 37 500.00 | 5 748.00 | |
252 Social security contributions | 1 788.00 | -6 902.00 | 1 788.00 | |
254 Depreciation and amortization | 468.00 | 761.00 | 468.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 477.00 | 78 661.00 | 13 477.00 | |
270 Operating profit | -10 324.00 | 19 514.00 | -10 324.00 | |
280 Financial income | 337.00 | 447.00 | 337.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 994.00 | |||
310 Profit or loss | -10 002.00 | 16 967.00 | -10 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 857.00 | 2 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 663.00 | 663.00 | ||
378 Amount of deductible VAT on goods and services | 1 137.00 | 1 137.00 | ||
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