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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : HCTB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2015-12-31 | Complete |
| Name | HCTB CONSULTING |
| Siren | 802647388 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6581 |
| Management number | 2014B04255 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 832.00 | 975.00 | 1 857.00 | 2 832.00 |
AT Other tangible assets | 1 399.00 | 231.00 | 1 168.00 | 1 399.00 |
BJ TOTAL (I) | 4 231.00 | 1 206.00 | 3 025.00 | 4 231.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 786.00 | 786.00 | 786.00 | |
CF Cash and cash equivalents | 17 714.00 | 17 714.00 | 17 714.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 24 738.00 | 24 738.00 | 24 738.00 | |
CO Grand total (0 to V) | 28 969.00 | 1 206.00 | 27 763.00 | 28 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 371.00 | 3 371.00 | ||
DL TOTAL (I) | 6 371.00 | 6 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 989.00 | 3 989.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 16 803.00 | 16 803.00 | ||
EC TOTAL (IV) | 21 392.00 | 21 392.00 | ||
EE Grand total (I to V) | 27 763.00 | 27 763.00 | ||
EG Accrued income and payables due within one year | 21 392.00 | 21 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 938.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 939.00 | |||
FW Other purchases and external expenses | 10 099.00 | |||
FX Taxes, duties, and similar payments | 471.00 | |||
FY Salaries and Wages | 22 089.00 | |||
FZ Social Security Contributions | 6 297.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 206.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 162.00 | |||
GG - OPERATING RESULT (I - II) | 3 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 406.00 | 406.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 939.00 | 43 939.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 568.00 | 40 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 371.00 | 3 371.00 | ||
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