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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SAS HPL Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Public | 2018-06-30 | Complete |
| 2018-02-23 | Public | 2017-06-30 | Complete |
| Name | SAS HPL Consult |
| Siren | 821985223 |
| Closing | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 1697 |
| Management number | 2016B00350 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32230 LADEVEZE-RIVIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 750.00 | 2 750.00 | 2 750.00 | |
CF Cash and cash equivalents | 20 942.00 | 20 942.00 | 20 942.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 23 876.00 | 23 876.00 | 23 876.00 | |
CO Grand total (0 to V) | 23 876.00 | 23 876.00 | 23 876.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 898.00 | 18 919.00 | 18 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141.00 | 5 886.00 | 141.00 | |
DL TOTAL (I) | 20 139.00 | 25 906.00 | 20 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 036.00 | 3 479.00 | 2 036.00 | |
DX Trade payables and related accounts | 668.00 | 656.00 | 668.00 | |
DY Tax and social security liabilities | 1 032.00 | 1 032.00 | ||
EC TOTAL (IV) | 3 736.00 | 4 136.00 | 3 736.00 | |
EE Grand total (I to V) | 23 876.00 | 30 042.00 | 23 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 000.00 | 19 000.00 | 19 000.00 | |
FJ Net sales | 19 000.00 | 19 000.00 | 19 000.00 | |
FR Total operating income (I) | 19 000.00 | |||
FW Other purchases and external expenses | 18 810.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
GF Total Operating Expenses (II) | 18 858.00 | |||
GG - OPERATING RESULT (I - II) | 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 000.00 | 30 000.00 | 19 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 858.00 | 24 113.00 | 18 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141.00 | 5 886.00 | 141.00 | |
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