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THE LIST OF BALANCE SHEET : HR Minded Consulting

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-24 Public 2020-04-30 Simplified
NameHR Minded Consulting
Siren849923131
Closing2020-04-30
Registry code 7202
Registration number 4411
Management number2019B00328
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72430 Avoise
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 600.00 600.00 600.00
084 Cash 5 787.00 5 787.00 5 787.00
096 Total Current Assets + Prepaid Expenses 6 387.00 6 387.00 6 387.00
110 Total Assets 6 387.00 6 387.00 6 387.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 438.00
142 Total Equity - Total I 4 438.00
169 Other debts including current accounts of partners for fiscal year N 1 170.00
172 Other debts 1 949.00
176 Total debts 1 949.00
180 Liabilities Total 6 387.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 6 023.00 6 023.00
226 Operating subsidies received 545.00 545.00
232 Total operating income excluding VAT 6 568.00 6 568.00
242 Other external expenses 2 447.00 2 447.00
264 Total operating expenses 2 447.00 2 447.00
270 Operating profit 4 121.00 4 121.00
294 Financial expenses 76.00 76.00
306 Income tax's 607.00 607.00
310 Profit or loss 3 438.00 3 438.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 540.00 540.00
378 Amount of deductible VAT on goods and services 368.00 368.00

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