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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : H3V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2019-12-31 | Complete |
| Name | H3V CONSULTING |
| Siren | 840460059 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16998 |
| Management number | 2018B05752 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 805.00 | 935.00 | 1 870.00 | 2 805.00 |
BJ TOTAL (I) | 2 805.00 | 935.00 | 1 870.00 | 2 805.00 |
BX Customers and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
BZ Other receivables | 5 651.00 | 5 651.00 | 5 651.00 | |
CF Cash and cash equivalents | 56 688.00 | 56 688.00 | 56 688.00 | |
CJ TOTAL (II) | 72 239.00 | 72 239.00 | 72 239.00 | |
CO Grand total (0 to V) | 75 044.00 | 935.00 | 74 109.00 | 75 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 57 422.00 | 57 422.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 004.00 | 11 004.00 | ||
DL TOTAL (I) | 69 525.00 | 69 525.00 | ||
DX Trade payables and related accounts | 2 271.00 | 2 271.00 | ||
DY Tax and social security liabilities | 2 312.00 | 2 312.00 | ||
EC TOTAL (IV) | 4 583.00 | 4 583.00 | ||
EE Grand total (I to V) | 74 109.00 | 74 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 875.00 | 30 875.00 | 30 875.00 | |
FJ Net sales | 30 875.00 | 30 875.00 | 30 875.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 876.00 | |||
FW Other purchases and external expenses | 3 212.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
GA Operating Expenses - Depreciation and Amortization | 935.00 | |||
GF Total Operating Expenses (II) | 4 812.00 | |||
GG - OPERATING RESULT (I - II) | 26 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 060.00 | 15 060.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 876.00 | 30 876.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 872.00 | 19 872.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 004.00 | 11 004.00 | ||
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