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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : H.M.J.CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | H.M.J.CONSEILS |
| Siren | 830015541 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6313 |
| Management number | 2017B01112 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 1 465.00 | 773.00 | 692.00 | 1 465.00 |
044 Total Fixed Assets | 39 465.00 | 773.00 | 38 692.00 | 39 465.00 |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 6 824.00 | 6 824.00 | 6 824.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
110 Total Assets | 46 835.00 | 773.00 | 46 062.00 | 46 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 858.00 | |||
142 Total Equity - Total I | -9 858.00 | |||
156 Loans and similar debts | 38 591.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 676.00 | |||
172 Other debts | 16 329.00 | |||
176 Total debts | 55 920.00 | |||
180 Liabilities Total | 46 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 853.00 | 28 853.00 | ||
232 Total operating income excluding VAT | 28 853.00 | 28 853.00 | ||
242 Other external expenses | 21 583.00 | 21 583.00 | ||
244 Taxes, duties and similar payments | 11 610.00 | 11 610.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
262 Other expenses | 7 750.00 | 7 750.00 | ||
264 Total operating expenses | 41 715.00 | 41 715.00 | ||
270 Operating profit | -12 862.00 | -12 862.00 | ||
294 Financial expenses | 1 996.00 | 1 996.00 | ||
310 Profit or loss | -14 858.00 | -14 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 38 000.00 | 38 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 465.00 | 1 465.00 | ||
492 Total Fixed Assets (Increases) | 39 465.00 | 39 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 821.00 | 5 821.00 | ||
378 Amount of deductible VAT on goods and services | 4 174.00 | 4 174.00 | ||
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