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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : HMT Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | HMT Conseil |
| Siren | 800306839 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22571 |
| Management number | 2014B00767 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 46 329.00 | 46 329.00 | 46 329.00 | |
072 Receivables – Other | ||||
084 Cash | 57 000.00 | 57 000.00 | 57 000.00 | |
096 Total Current Assets + Prepaid Expenses | 103 329.00 | 103 329.00 | 103 329.00 | |
110 Total Assets | 103 829.00 | 103 829.00 | 103 829.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 91 122.00 | |||
136 Profit for the Year | 12 207.00 | |||
142 Total Equity - Total I | 103 829.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 103 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 555.00 | 234 273.00 | 110 555.00 | |
232 Total operating income excluding VAT | 110 555.00 | 234 273.00 | 110 555.00 | |
242 Other external expenses | 43 290.00 | 90 382.00 | 43 290.00 | |
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 50 000.00 | 45 000.00 | 50 000.00 | |
252 Social security contributions | 4 235.00 | 7 769.00 | 4 235.00 | |
264 Total operating expenses | 97 880.00 | 143 151.00 | 97 880.00 | |
270 Operating profit | 12 675.00 | 91 122.00 | 12 675.00 | |
294 Financial expenses | 468.00 | 468.00 | ||
310 Profit or loss | 12 207.00 | 91 122.00 | 12 207.00 | |
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