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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : H&M STRATEGY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| Name | H&M STRATEGY CONSULTING |
| Siren | 827962101 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 15411 |
| Management number | 2017B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 383.00 | 23 383.00 | 23 383.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 23 802.00 | 23 802.00 | 23 802.00 | |
110 Total Assets | 23 802.00 | 23 802.00 | 23 802.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -996.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 1 225.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 755.00 | |||
172 Other debts | 18 436.00 | |||
176 Total debts | 22 576.00 | |||
180 Liabilities Total | 23 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 375.00 | 41 375.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 377.00 | 41 377.00 | ||
242 Other external expenses | 15 728.00 | 15 728.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 25 219.00 | 25 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 071.00 | 41 071.00 | ||
270 Operating profit | 306.00 | 306.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
316 Non-deductible compensation and personal benefits | 810.00 | 810.00 | ||
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