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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : HDCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | HDCONSEIL |
| Siren | 793744483 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40602 |
| Management number | 2013B04343 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 840.00 | 2 058.00 | 782.00 | 2 840.00 |
044 Total Fixed Assets | 2 840.00 | 2 058.00 | 782.00 | 2 840.00 |
068 Receivables – Trade and related accounts | 10 312.00 | 10 312.00 | 10 312.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 2 471.00 | 2 471.00 | 2 471.00 | |
096 Total Current Assets + Prepaid Expenses | 12 965.00 | 12 965.00 | 12 965.00 | |
110 Total Assets | 15 805.00 | 2 058.00 | 13 747.00 | 15 805.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 612.00 | |||
136 Profit for the Year | 5 223.00 | |||
142 Total Equity - Total I | 7 485.00 | |||
166 Suppliers and related accounts | 2 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 265.00 | |||
172 Other debts | 4 199.00 | |||
176 Total debts | 6 262.00 | |||
180 Liabilities Total | 13 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 287.00 | 16 287.00 | ||
232 Total operating income excluding VAT | 16 287.00 | 16 287.00 | ||
242 Other external expenses | 9 298.00 | 9 298.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 131.00 | 10 131.00 | ||
270 Operating profit | 6 156.00 | 6 156.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 5 223.00 | 5 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 058.00 | 1 058.00 | ||
490 Total Fixed Assets (Gross Value) | 1 782.00 | 1 782.00 | ||
492 Total Fixed Assets (Increases) | 1 058.00 | 1 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 257.00 | 3 257.00 | ||
378 Amount of deductible VAT on goods and services | 1 169.00 | 1 169.00 | ||
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