Grow your business safely with HETA CONSULTING SERVICES (HCS)
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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : HETA CONSULTING SERVICES (HCS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| Name | HETA CONSULTING SERVICES (HCS) |
| Siren | 499969277 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 15229 |
| Management number | 2007B03151 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 844.00 | |||
BJ TOTAL (I) | 844.00 | |||
BZ Other receivables | 1 859.00 | |||
CF Cash and cash equivalents | 1 428.00 | |||
CH Prepaid expenses | 23 402.00 | |||
CJ TOTAL (II) | 26 689.00 | |||
CO Grand total (0 to V) | 27 533.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -14 608.00 | 20 079.00 | -14 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 300.00 | -34 688.00 | -28 300.00 | |
DL TOTAL (I) | -35 408.00 | -7 108.00 | -35 408.00 | |
DX Trade payables and related accounts | 1 260.00 | |||
DY Tax and social security liabilities | 7 875.00 | 30 705.00 | 7 875.00 | |
EC TOTAL (IV) | 7 875.00 | 31 965.00 | 7 875.00 | |
EE Grand total (I to V) | 27 533.00 | 24 857.00 | 27 533.00 | |
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