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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : HM BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| Name | HM BUSINESS CONSULTING |
| Siren | 833691728 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4402 |
| Management number | 2017B06772 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 211.00 | 372.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 211.00 | 372.00 | 583.00 |
068 Receivables – Trade and related accounts | 34 398.00 | 34 398.00 | 34 398.00 | |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 168 811.00 | 168 811.00 | 168 811.00 | |
096 Total Current Assets + Prepaid Expenses | 204 671.00 | 204 671.00 | 204 671.00 | |
110 Total Assets | 205 254.00 | 211.00 | 205 043.00 | 205 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 118 775.00 | |||
142 Total Equity - Total I | 123 775.00 | |||
166 Suppliers and related accounts | 5 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 415.00 | |||
172 Other debts | 75 954.00 | |||
176 Total debts | 81 268.00 | |||
180 Liabilities Total | 205 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 020.00 | 174 020.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 174 033.00 | 174 033.00 | ||
242 Other external expenses | 16 307.00 | 16 307.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 523.00 | 16 523.00 | ||
270 Operating profit | 157 510.00 | 157 510.00 | ||
306 Income tax's | 38 735.00 | 38 735.00 | ||
310 Profit or loss | 118 775.00 | 118 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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