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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : HCC Hammer Christophe Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2017-03-31 | Simplified |
| Name | HCC Hammer Christophe Consulting |
| Siren | 824088538 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/024403 |
| Management number | 2016B04695 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MERENVIELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 081.00 | 126.00 | 955.00 | 1 081.00 |
044 Total Fixed Assets | 1 081.00 | 126.00 | 955.00 | 1 081.00 |
068 Receivables – Trade and related accounts | 11 392.00 | 11 392.00 | 11 392.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 78 381.00 | 78 381.00 | 78 381.00 | |
096 Total Current Assets + Prepaid Expenses | 90 569.00 | 90 569.00 | 90 569.00 | |
110 Total Assets | 91 650.00 | 126.00 | 91 524.00 | 91 650.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 61 285.00 | |||
142 Total Equity - Total I | 61 785.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 688.00 | |||
172 Other debts | 28 165.00 | |||
176 Total debts | 29 739.00 | |||
180 Liabilities Total | 91 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 190.00 | 92 190.00 | ||
232 Total operating income excluding VAT | 92 190.00 | 92 190.00 | ||
242 Other external expenses | 4 505.00 | 4 505.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 4 631.00 | 4 631.00 | ||
270 Operating profit | 87 559.00 | 87 559.00 | ||
306 Income tax's | 26 274.00 | 26 274.00 | ||
310 Profit or loss | 61 285.00 | 61 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 081.00 | 1 081.00 | ||
492 Total Fixed Assets (Increases) | 1 081.00 | 1 081.00 | ||
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