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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : HYADES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Complete |
| Name | HYADES CONSEIL |
| Siren | 520486226 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99478 |
| Management number | 2013B02561 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 278.00 | 3 278.00 | 3 278.00 | |
084 Cash | 977 876.00 | 977 876.00 | 977 876.00 | |
096 Total Current Assets + Prepaid Expenses | 981 154.00 | 981 154.00 | 981 154.00 | |
110 Total Assets | 981 154.00 | 981 154.00 | 981 154.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 757 046.00 | |||
136 Profit for the Year | 55 413.00 | |||
142 Total Equity - Total I | 856 459.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 94 878.00 | |||
166 Suppliers and related accounts | 8 852.00 | |||
172 Other debts | 20 965.00 | |||
176 Total debts | 124 695.00 | |||
180 Liabilities Total | 981 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 688.00 | 1 488 322.00 | 688.00 | |
230 Other income | 49 123.00 | 55.00 | 49 123.00 | |
232 Total operating income excluding VAT | 49 811.00 | 1 488 377.00 | 49 811.00 | |
242 Other external expenses | 1 669.00 | 630 233.00 | 1 669.00 | |
244 Taxes, duties and similar payments | 3 804.00 | 11 756.00 | 3 804.00 | |
250 Staff compensation | 496 179.00 | |||
252 Social security contributions | 700.00 | 195 384.00 | 700.00 | |
256 Provisions | 48 960.00 | |||
262 Other expenses | -3.00 | 111.00 | -3.00 | |
264 Total operating expenses | 6 171.00 | 1 382 622.00 | 6 171.00 | |
270 Operating profit | 43 640.00 | 105 756.00 | 43 640.00 | |
280 Financial income | 34 376.00 | 34 376.00 | ||
300 Exceptional expenses | 5 553.00 | 5 553.00 | ||
306 Income tax's | 17 050.00 | -139 531.00 | 17 050.00 | |
310 Profit or loss | 55 413.00 | 245 287.00 | 55 413.00 | |
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