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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HBC CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| Name | HBC CONSULT |
| Siren | 834338006 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15647 |
| Management number | 2018B00030 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 573.00 | 13 209.00 | 36 364.00 | 49 573.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 55 573.00 | 13 209.00 | 42 364.00 | 55 573.00 |
068 Receivables – Trade and related accounts | 32 872.00 | 32 872.00 | 32 872.00 | |
072 Receivables – Other | 8 044.00 | 8 044.00 | 8 044.00 | |
084 Cash | 55 648.00 | 55 648.00 | 55 648.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 96 722.00 | 96 722.00 | 96 722.00 | |
110 Total Assets | 152 296.00 | 13 209.00 | 139 086.00 | 152 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 59 304.00 | |||
136 Profit for the Year | 65 255.00 | |||
142 Total Equity - Total I | 125 560.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362.00 | |||
172 Other debts | 11 737.00 | |||
176 Total debts | 13 526.00 | |||
180 Liabilities Total | 139 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 332.00 | 140 332.00 | ||
230 Other income | 2 121.00 | 2 121.00 | ||
232 Total operating income excluding VAT | 142 453.00 | 142 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 357.00 | 357.00 | ||
242 Other external expenses | 30 801.00 | 30 801.00 | ||
244 Taxes, duties and similar payments | 4 780.00 | 4 780.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
254 Depreciation and amortization | 11 329.00 | 11 329.00 | ||
264 Total operating expenses | 55 629.00 | 55 629.00 | ||
270 Operating profit | 86 823.00 | 86 823.00 | ||
280 Financial income | 30.00 | 30.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 21 480.00 | 21 480.00 | ||
310 Profit or loss | 65 255.00 | 65 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 43 773.00 | 43 773.00 | ||
492 Total Fixed Assets (Increases) | 11 800.00 | 11 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 663.00 | 1 663.00 | ||
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