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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : HDP Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2016-12-31 | Simplified |
| Name | HDP Conseil |
| Siren | 812649572 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29566 |
| Management number | 2015B05532 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 225.00 | 478.00 | 747.00 | 1 225.00 |
028 Tangible Assets | 45 551.00 | 7 597.00 | 37 954.00 | 45 551.00 |
044 Total Fixed Assets | 46 776.00 | 8 075.00 | 38 701.00 | 46 776.00 |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 16 047.00 | 16 047.00 | 16 047.00 | |
096 Total Current Assets + Prepaid Expenses | 24 131.00 | 24 131.00 | 24 131.00 | |
110 Total Assets | 70 907.00 | 8 075.00 | 62 832.00 | 70 907.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | 4 633.00 | |||
156 Loans and similar debts | 33 679.00 | |||
166 Suppliers and related accounts | 249.00 | |||
172 Other debts | 22 171.00 | |||
174 Prepaid income | 2 100.00 | |||
176 Total debts | 58 199.00 | |||
180 Liabilities Total | 62 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 779.00 | 85 779.00 | ||
232 Total operating income excluding VAT | 85 779.00 | 85 779.00 | ||
242 Other external expenses | 40 210.00 | 40 210.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 26 792.00 | 26 792.00 | ||
252 Social security contributions | 8 619.00 | 8 619.00 | ||
254 Depreciation and amortization | 8 075.00 | 8 075.00 | ||
264 Total operating expenses | 84 397.00 | 84 397.00 | ||
270 Operating profit | 1 382.00 | 1 382.00 | ||
294 Financial expenses | 784.00 | 784.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
306 Income tax's | 778.00 | 778.00 | ||
310 Profit or loss | -367.00 | -367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 225.00 | 1 225.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 44 293.00 | 44 293.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 258.00 | 1 258.00 | ||
492 Total Fixed Assets (Increases) | 46 776.00 | 46 776.00 | ||
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