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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : HB Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | HB Conseil |
| Siren | 808923452 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 25130 |
| Management number | 2015B00186 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 882.00 | 882.00 | 882.00 | |
CF Cash and cash equivalents | 28 275.00 | 28 275.00 | 28 275.00 | |
CJ TOTAL (II) | 29 157.00 | 29 157.00 | 29 157.00 | |
CO Grand total (0 to V) | 29 157.00 | 29 157.00 | 29 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | ||
DH Retained earnings | 30 045.00 | 30 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 150.00 | 30 046.00 | -1 150.00 | |
DL TOTAL (I) | 28 897.00 | 30 047.00 | 28 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 2 958.00 | 1.00 | |
DX Trade payables and related accounts | 200.00 | 309.00 | 200.00 | |
DY Tax and social security liabilities | 60.00 | 3 363.00 | 60.00 | |
EC TOTAL (IV) | 260.00 | 6 629.00 | 260.00 | |
EE Grand total (I to V) | 29 157.00 | 36 676.00 | 29 157.00 | |
EG Accrued income and payables due within one year | 260.00 | 6 629.00 | 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 000.00 | 6 000.00 | ||
FJ Net sales | 6 000.00 | 6 000.00 | ||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 6 672.00 | |||
FX Taxes, duties, and similar payments | 572.00 | |||
GF Total Operating Expenses (II) | 7 244.00 | |||
GG - OPERATING RESULT (I - II) | -1 244.00 | |||
GL Other interest and similar income | 94.00 | |||
GP Total financial income (V) | 94.00 | |||
GV - FINANCIAL INCOME (V - VI) | 94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 302.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 094.00 | 42 576.00 | 6 094.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 244.00 | 12 530.00 | 7 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 150.00 | 30 046.00 | -1 150.00 | |
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