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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : HD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | HD CONSULTING |
| Siren | 751861444 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/045513 |
| Management number | 2012B03067 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
092 Prepaid expenses | 15 136.00 | 15 136.00 | 15 136.00 | |
096 Total Current Assets + Prepaid Expenses | 17 402.00 | 17 402.00 | 17 402.00 | |
110 Total Assets | 29 902.00 | 29 902.00 | 29 902.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 206.00 | |||
134 Retained Earnings | -13 415.00 | |||
136 Profit for the Year | -18 722.00 | |||
142 Total Equity - Total I | -29 831.00 | |||
166 Suppliers and related accounts | 3 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 040.00 | |||
172 Other debts | 55 910.00 | |||
176 Total debts | 59 734.00 | |||
180 Liabilities Total | 29 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 660.00 | 16 660.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 1 347.00 | 1 347.00 | ||
264 Total operating expenses | 18 607.00 | 18 607.00 | ||
270 Operating profit | -18 606.00 | -18 606.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -18 722.00 | -18 722.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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