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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : HDG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2017-03-31 | Simplified |
| Name | HDG CONSEILS |
| Siren | 504671579 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/013248 |
| Management number | 2008B01115 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 097.00 | 1 097.00 | 1 097.00 | |
028 Tangible Assets | 13 044.00 | 6 591.00 | 6 453.00 | 13 044.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 171.00 | 7 688.00 | 6 483.00 | 14 171.00 |
068 Receivables – Trade and related accounts | 18 221.00 | 18 221.00 | 18 221.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 104 296.00 | 104 296.00 | 104 296.00 | |
092 Prepaid expenses | 3 319.00 | 3 319.00 | 3 319.00 | |
096 Total Current Assets + Prepaid Expenses | 126 314.00 | 126 314.00 | 126 314.00 | |
110 Total Assets | 140 485.00 | 7 688.00 | 132 797.00 | 140 485.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 46 021.00 | |||
136 Profit for the Year | 58 951.00 | |||
142 Total Equity - Total I | 107 172.00 | |||
156 Loans and similar debts | 2 570.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
172 Other debts | 19 278.00 | |||
176 Total debts | 25 625.00 | |||
180 Liabilities Total | 132 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 449.00 | 181 549.00 | 183 449.00 | |
230 Other income | 73.00 | 1 725.00 | 73.00 | |
232 Total operating income excluding VAT | 183 522.00 | 183 274.00 | 183 522.00 | |
242 Other external expenses | 39 918.00 | 41 701.00 | 39 918.00 | |
244 Taxes, duties and similar payments | 8 330.00 | 8 495.00 | 8 330.00 | |
250 Staff compensation | 38 684.00 | 40 735.00 | 38 684.00 | |
252 Social security contributions | 18 690.00 | 19 383.00 | 18 690.00 | |
254 Depreciation and amortization | 596.00 | 1 391.00 | 596.00 | |
262 Other expenses | 97.00 | 79.00 | 97.00 | |
264 Total operating expenses | 106 315.00 | 111 785.00 | 106 315.00 | |
270 Operating profit | 77 207.00 | 71 490.00 | 77 207.00 | |
280 Financial income | 13.00 | 24.00 | 13.00 | |
294 Financial expenses | 109.00 | 192.00 | 109.00 | |
306 Income tax's | 18 159.00 | 16 317.00 | 18 159.00 | |
310 Profit or loss | 58 951.00 | 55 004.00 | 58 951.00 | |
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