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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : HB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| Name | HB CONSULTING |
| Siren | 821146594 |
| Closing | 2021-06-30 |
| Registry code | 2402 |
| Registration number | 4552 |
| Management number | 2016B00306 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 Coursac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 9 109.00 | 9 109.00 | 9 109.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 120 313.00 | 120 313.00 | 120 313.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 130 036.00 | 130 036.00 | 130 036.00 | |
110 Total Assets | 190 036.00 | 190 036.00 | 190 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 173.00 | |||
132 Other Reserves | 138 155.00 | |||
136 Profit for the Year | 37 371.00 | |||
142 Total Equity - Total I | 177 700.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 11 699.00 | |||
176 Total debts | 12 335.00 | |||
180 Liabilities Total | 190 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 193.00 | 83 193.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 83 235.00 | 83 235.00 | ||
242 Other external expenses | 35 558.00 | 35 558.00 | ||
243 (including business tax) | -511.00 | -511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 2 134.00 | 2 134.00 | ||
259 (including tax provisions for foreign business establishments) | 8.00 | 8.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 38 213.00 | 38 213.00 | ||
270 Operating profit | 45 022.00 | 45 022.00 | ||
306 Income tax's | 7 651.00 | 7 651.00 | ||
310 Profit or loss | 37 371.00 | 37 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 722.00 | 16 722.00 | ||
378 Amount of deductible VAT on goods and services | 1 470.00 | 1 470.00 | ||
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