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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : H Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| Name | H Consulting |
| Siren | 815174602 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 121672 |
| Management number | 2015B25654 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 343.00 | 1 250.00 | 1 093.00 | 2 343.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 543.00 | 1 250.00 | 1 293.00 | 2 543.00 |
072 Receivables – Other | 12 286.00 | 12 286.00 | 12 286.00 | |
084 Cash | 42 047.00 | 42 047.00 | 42 047.00 | |
096 Total Current Assets + Prepaid Expenses | 54 333.00 | 54 333.00 | 54 333.00 | |
110 Total Assets | 56 876.00 | 1 250.00 | 55 626.00 | 56 876.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 23 685.00 | |||
136 Profit for the Year | 28 305.00 | |||
142 Total Equity - Total I | 52 650.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 2 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 2 976.00 | |||
180 Liabilities Total | 55 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 783.00 | 65 783.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 784.00 | 65 784.00 | ||
242 Other external expenses | 31 583.00 | 31 583.00 | ||
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
264 Total operating expenses | 32 480.00 | 32 480.00 | ||
270 Operating profit | 33 304.00 | 33 304.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 4 995.00 | 4 995.00 | ||
310 Profit or loss | 28 305.00 | 28 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 343.00 | 2 343.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 157.00 | 13 157.00 | ||
378 Amount of deductible VAT on goods and services | 2 443.00 | 2 443.00 | ||
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