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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : HLS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | HLS CONSEIL |
| Siren | 512460353 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/011824 |
| Management number | 2009B01523 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | ||||
092 Prepaid expenses | 10 957.00 | 10 957.00 | 10 957.00 | |
096 Total Current Assets + Prepaid Expenses | 12 339.00 | 12 339.00 | 12 339.00 | |
110 Total Assets | 12 339.00 | 12 339.00 | 12 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 238.00 | |||
136 Profit for the Year | 6 438.00 | |||
142 Total Equity - Total I | -8 801.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 20 598.00 | |||
176 Total debts | 21 140.00 | |||
180 Liabilities Total | 12 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 167.00 | 81 833.00 | 44 167.00 | |
232 Total operating income excluding VAT | 44 167.00 | 81 833.00 | 44 167.00 | |
242 Other external expenses | 3 530.00 | 2 213.00 | 3 530.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | -1 207.00 | 3 835.00 | -1 207.00 | |
250 Staff compensation | 24 450.00 | 52 000.00 | 24 450.00 | |
252 Social security contributions | 7 452.00 | 8 140.00 | 7 452.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 34 227.00 | 66 189.00 | 34 227.00 | |
270 Operating profit | 9 940.00 | 15 644.00 | 9 940.00 | |
290 Exceptional income | 340.00 | -542.00 | 340.00 | |
294 Financial expenses | 432.00 | 322.00 | 432.00 | |
300 Exceptional expenses | 2 136.00 | 41.00 | 2 136.00 | |
306 Income tax's | 1 274.00 | 2 217.00 | 1 274.00 | |
310 Profit or loss | 6 438.00 | 12 522.00 | 6 438.00 | |
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