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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : HARD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2021-04-20 | Public | 2020-03-31 | Complete |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2018-02-02 | Public | 2017-03-31 | Complete |
| 2017-03-14 | Public | 2016-03-31 | Complete |
| Name | HARD CONSEIL |
| Siren | 503703449 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 1177 |
| Management number | 2008B01598 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 568.00 | 2 568.00 | 2 568.00 | |
BJ TOTAL (I) | 7 120 361.00 | 2 568.00 | 7 117 793.00 | 7 120 361.00 |
BZ Other receivables | 248 018.00 | 248 018.00 | 248 018.00 | |
CD Marketable securities | 286 582.00 | 286 582.00 | 286 582.00 | |
CJ TOTAL (II) | 534 600.00 | 534 600.00 | 534 600.00 | |
CO Grand total (0 to V) | 7 654 962.00 | 2 568.00 | 7 652 393.00 | 7 654 962.00 |
CU Other investments | 7 117 793.00 | 7 117 793.00 | 7 117 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 423 744.00 | 423 744.00 | 423 744.00 | |
DB Share, merger, contribution premiums, etc. | 18 934.00 | 18 934.00 | 18 934.00 | |
DD Legal reserve (1) | 46 373.00 | 46 373.00 | 46 373.00 | |
DG Other reserves | 3 871 281.00 | 3 871 281.00 | 3 871 281.00 | |
DH Retained earnings | 3 155 595.00 | 3 131 583.00 | 3 155 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 206.00 | 24 013.00 | 21 206.00 | |
DL TOTAL (I) | 7 537 133.00 | 7 515 928.00 | 7 537 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 511.00 | 18 907.00 | 18 511.00 | |
DX Trade payables and related accounts | 6 492.00 | 38 184.00 | 6 492.00 | |
DY Tax and social security liabilities | 90 257.00 | 51 218.00 | 90 257.00 | |
EC TOTAL (IV) | 115 260.00 | 108 309.00 | 115 260.00 | |
EE Grand total (I to V) | 7 652 393.00 | 7 624 236.00 | 7 652 393.00 | |
EG Accrued income and payables due within one year | 115 260.00 | 108 309.00 | 115 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 700.00 | 153 700.00 | 153 700.00 | |
FJ Net sales | 153 700.00 | 153 700.00 | 153 700.00 | |
FR Total operating income (I) | 153 700.00 | |||
FW Other purchases and external expenses | 132 040.00 | |||
FX Taxes, duties, and similar payments | 672.00 | |||
FZ Social Security Contributions | -7 866.00 | |||
GF Total Operating Expenses (II) | 124 846.00 | |||
GG - OPERATING RESULT (I - II) | 28 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 247.00 | 1 272.00 | 1 247.00 | |
HD Total exceptional income (VII) | 1 247.00 | 1 272.00 | 1 247.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 247.00 | 1 272.00 | 1 247.00 | |
HK Income tax | 8 895.00 | 8 461.00 | 8 895.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 154 947.00 | 169 823.00 | 154 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 741.00 | 145 810.00 | 133 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 206.00 | 24 013.00 | 21 206.00 | |
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