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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : HBA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | HBA CONSULTING |
| Siren | 800523623 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8723 |
| Management number | 2014B02477 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 600.00 | 2 500.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 600.00 | 2 500.00 | 3 100.00 |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 2 926.00 | 2 926.00 | 2 926.00 | |
110 Total Assets | 6 026.00 | 600.00 | 5 426.00 | 6 026.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 024.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 882.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 858.00 | |||
172 Other debts | 3 859.00 | |||
176 Total debts | 4 544.00 | |||
180 Liabilities Total | 5 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 042.00 | 2 042.00 | ||
232 Total operating income excluding VAT | 2 042.00 | 2 042.00 | ||
242 Other external expenses | 1 955.00 | 1 955.00 | ||
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 2 136.00 | 2 136.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 408.00 | 408.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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