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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HTDC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | HTDC CONSULTING |
| Siren | 521315739 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14046 |
| Management number | 2015B00903 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 705.00 | 6 000.00 | 704.00 | 6 705.00 |
040 Financial Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 32 705.00 | 6 000.00 | 26 704.00 | 32 705.00 |
068 Receivables – Trade and related accounts | 34 216.00 | 34 216.00 | 34 216.00 | |
072 Receivables – Other | 10 654.00 | 10 654.00 | 10 654.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 74 197.00 | 74 197.00 | 74 197.00 | |
096 Total Current Assets + Prepaid Expenses | 179 067.00 | 179 067.00 | 179 067.00 | |
110 Total Assets | 211 772.00 | 6 000.00 | 205 771.00 | 211 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 110 307.00 | |||
136 Profit for the Year | 31 206.00 | |||
142 Total Equity - Total I | 147 012.00 | |||
166 Suppliers and related accounts | 1 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 114.00 | |||
172 Other debts | 57 128.00 | |||
176 Total debts | 58 759.00 | |||
180 Liabilities Total | 205 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 339.00 | 134 339.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 134 342.00 | 134 342.00 | ||
242 Other external expenses | 25 916.00 | 25 916.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 53 400.00 | 53 400.00 | ||
252 Social security contributions | 24 837.00 | 24 837.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 105 913.00 | 105 913.00 | ||
270 Operating profit | 28 429.00 | 28 429.00 | ||
280 Financial income | 2 777.00 | 2 777.00 | ||
310 Profit or loss | 31 206.00 | 31 206.00 | ||
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