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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : HMO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Public | 2018-12-31 | Complete |
| Name | HMO Consulting |
| Siren | 842160129 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12677 |
| Management number | 2018B08106 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 900.00 | 15 900.00 | 15 900.00 | |
BZ Other receivables | 1 212.00 | 1 212.00 | 1 212.00 | |
CF Cash and cash equivalents | 48 233.00 | 48 233.00 | 48 233.00 | |
CJ TOTAL (II) | 65 345.00 | 65 345.00 | 65 345.00 | |
CO Grand total (0 to V) | 65 345.00 | 65 345.00 | 65 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 091.00 | 32 091.00 | ||
DL TOTAL (I) | 33 091.00 | 33 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 284.00 | 7 284.00 | ||
DX Trade payables and related accounts | 4 254.00 | 4 254.00 | ||
DY Tax and social security liabilities | 20 715.00 | 20 715.00 | ||
EC TOTAL (IV) | 32 254.00 | 32 254.00 | ||
EE Grand total (I to V) | 65 345.00 | 65 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 650.00 | |||
FJ Net sales | 52 650.00 | |||
FR Total operating income (I) | 52 650.00 | |||
FW Other purchases and external expenses | 10 374.00 | |||
GF Total Operating Expenses (II) | 10 374.00 | |||
GG - OPERATING RESULT (I - II) | 42 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 185.00 | 10 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 650.00 | 52 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 559.00 | 20 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 091.00 | 32 091.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 254.00 | 4 254.00 | 4 254.00 | |
UX Other trade receivables | 15 900.00 | 15 900.00 | 15 900.00 | |
VP Miscellaneous | 1 212.00 | 1 212.00 | 1 212.00 | |
VQ Other Taxes, Duties, and Similar Debts | 20 715.00 | 20 715.00 | 20 715.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 112.00 | 17 112.00 | 17 112.00 | |
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