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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : HJ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2013-12-31 | Simplified |
| Name | HJ Consulting |
| Siren | 788672749 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037434 |
| Management number | 2012B05345 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 13 566.00 | 13 566.00 | 13 566.00 | |
096 Total Current Assets + Prepaid Expenses | 13 715.00 | 13 715.00 | 13 715.00 | |
110 Total Assets | 13 715.00 | 13 715.00 | 13 715.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 338.00 | |||
136 Profit for the Year | -10 149.00 | |||
142 Total Equity - Total I | 10 288.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 187.00 | |||
172 Other debts | 3 187.00 | |||
176 Total debts | 3 427.00 | |||
180 Liabilities Total | 13 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 928.00 | 3 928.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 5 971.00 | 5 971.00 | ||
264 Total operating expenses | 10 060.00 | 10 060.00 | ||
270 Operating profit | -10 060.00 | -10 060.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -10 149.00 | -10 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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