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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : NMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-05-31 | Complete |
| 2020-03-09 | Public | 2019-05-31 | Complete |
| 2019-01-02 | Public | 2018-05-31 | Complete |
| Name | HJC CONSEILS |
| Siren | 837805308 |
| Closing | 2020-05-31 |
| Registry code | 6901 |
| Registration number | B2021/016104 |
| Management number | 2018B01403 |
| Activity code | 8559A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 600.00 | 7 600.00 | 7 600.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 19 997.00 | 19 997.00 | 19 997.00 | |
CJ TOTAL (II) | 27 814.00 | 27 814.00 | 27 814.00 | |
CO Grand total (0 to V) | 27 814.00 | 27 814.00 | 27 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 478.00 | 22 402.00 | 22 478.00 | |
DL TOTAL (I) | 23 028.00 | 22 952.00 | 23 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 010.00 | 1.00 | 1 010.00 | |
DY Tax and social security liabilities | 3 776.00 | 4 896.00 | 3 776.00 | |
EC TOTAL (IV) | 4 786.00 | 4 897.00 | 4 786.00 | |
EE Grand total (I to V) | 27 814.00 | 27 849.00 | 27 814.00 | |
EI Including equity loans | 1 010.00 | 1 010.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 030.00 | 34 030.00 | 34 030.00 | |
FJ Net sales | 34 030.00 | 34 030.00 | 34 030.00 | |
FR Total operating income (I) | 34 030.00 | |||
FW Other purchases and external expenses | 7 523.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 7 723.00 | |||
GG - OPERATING RESULT (I - II) | 26 307.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 8 500.00 | |||
HH Total exceptional expenses (VIII) | 8 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 500.00 | |||
HK Income tax | 3 829.00 | 4 818.00 | 3 829.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 030.00 | 39 386.00 | 34 030.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 552.00 | 16 983.00 | 11 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 478.00 | 22 402.00 | 22 478.00 | |
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