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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HT CONSEIL |
| Siren | 812524759 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13891 |
| Management number | 2015B02945 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 979.00 | 434.00 | 2 544.00 | 2 979.00 |
044 Total Fixed Assets | 2 979.00 | 434.00 | 2 544.00 | 2 979.00 |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 16 732.00 | 16 732.00 | 16 732.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 18 800.00 | 18 800.00 | 18 800.00 | |
110 Total Assets | 21 779.00 | 434.00 | 21 344.00 | 21 779.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 637.00 | |||
142 Total Equity - Total I | 15 737.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 3 267.00 | |||
176 Total debts | 5 607.00 | |||
180 Liabilities Total | 21 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 150.00 | 58 150.00 | ||
232 Total operating income excluding VAT | 58 150.00 | 58 150.00 | ||
242 Other external expenses | 20 605.00 | 20 605.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 11 974.00 | 11 974.00 | ||
252 Social security contributions | 5 856.00 | 5 856.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 39 695.00 | 39 695.00 | ||
270 Operating profit | 18 455.00 | 18 455.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 768.00 | 2 768.00 | ||
310 Profit or loss | 15 637.00 | 15 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 979.00 | 2 979.00 | ||
492 Total Fixed Assets (Increases) | 2 979.00 | 2 979.00 | ||
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