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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : HHJ DRIVE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | HHJ DRIVE CONSULTING |
| Siren | 831307319 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43259 |
| Management number | 2017B07453 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 312.00 | 5 748.00 | 2 564.00 | 8 312.00 |
044 Total Fixed Assets | 8 312.00 | 5 748.00 | 2 564.00 | 8 312.00 |
072 Receivables – Other | 45 780.00 | 45 780.00 | 45 780.00 | |
096 Total Current Assets + Prepaid Expenses | 45 780.00 | 45 780.00 | 45 780.00 | |
110 Total Assets | 54 092.00 | 5 748.00 | 48 344.00 | 54 092.00 |
134 Retained Earnings | 29 859.00 | |||
136 Profit for the Year | 13 554.00 | |||
142 Total Equity - Total I | 43 413.00 | |||
172 Other debts | 4 931.00 | |||
176 Total debts | 4 931.00 | |||
180 Liabilities Total | 48 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 968.00 | 55 841.00 | 14 968.00 | |
226 Operating subsidies received | 19 711.00 | 19 711.00 | ||
232 Total operating income excluding VAT | 34 679.00 | 55 841.00 | 34 679.00 | |
242 Other external expenses | 18 385.00 | 35 964.00 | 18 385.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
252 Social security contributions | 2 298.00 | |||
254 Depreciation and amortization | 1 823.00 | 1 741.00 | 1 823.00 | |
264 Total operating expenses | 21 062.00 | 40 003.00 | 21 062.00 | |
270 Operating profit | 13 617.00 | 15 839.00 | 13 617.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 2 376.00 | |||
310 Profit or loss | 13 554.00 | 13 463.00 | 13 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 667.00 | 6 667.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 729.00 | 729.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
482 INCREASES Financial Assets | 7 396.00 | 7 396.00 | ||
490 Total Fixed Assets (Gross Value) | 8 312.00 | 8 312.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 486.00 | 1 486.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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