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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : CONSEIL HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | CONSEIL HD |
| Siren | 811018076 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12330 |
| Management number | 2015B08710 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 233.00 | 6 272.00 | 23 961.00 | 30 233.00 |
044 Total Fixed Assets | 30 233.00 | 6 272.00 | 23 961.00 | 30 233.00 |
068 Receivables – Trade and related accounts | 28 487.00 | 28 487.00 | 28 487.00 | |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 32 557.00 | 32 557.00 | 32 557.00 | |
110 Total Assets | 62 789.00 | 6 272.00 | 56 518.00 | 62 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 202.00 | |||
136 Profit for the Year | -2 467.00 | |||
142 Total Equity - Total I | 13 835.00 | |||
156 Loans and similar debts | 23 376.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 464.00 | |||
172 Other debts | 16 355.00 | |||
176 Total debts | 42 683.00 | |||
180 Liabilities Total | 56 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 823.00 | 52 155.00 | 65 823.00 | |
230 Other income | 1 529.00 | 4.00 | 1 529.00 | |
232 Total operating income excluding VAT | 67 352.00 | 52 159.00 | 67 352.00 | |
242 Other external expenses | 32 491.00 | 28 625.00 | 32 491.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 330.00 | 1 604.00 | |
250 Staff compensation | 26 429.00 | 2 896.00 | 26 429.00 | |
252 Social security contributions | 3 944.00 | 7.00 | 3 944.00 | |
254 Depreciation and amortization | 4 997.00 | 1 275.00 | 4 997.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 69 470.00 | 34 134.00 | 69 470.00 | |
270 Operating profit | -2 118.00 | 18 025.00 | -2 118.00 | |
294 Financial expenses | 224.00 | 51.00 | 224.00 | |
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 2 672.00 | |||
310 Profit or loss | -2 467.00 | 15 302.00 | -2 467.00 | |
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