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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : HONEYCHURCH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-01 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-11 | Partially confidential | 2020-03-31 | Complete |
| Name | HONEYCHURCH CONSULTING |
| Siren | 850365768 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/004681 |
| Management number | 2019B02133 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 674.00 | 355.00 | 319.00 | 674.00 |
044 Total Fixed Assets | 674.00 | 355.00 | 319.00 | 674.00 |
068 Receivables – Trade and related accounts | 11 808.00 | 11 808.00 | 11 808.00 | |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | 47 829.00 | 47 829.00 | 47 829.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 60 794.00 | 60 794.00 | 60 794.00 | |
110 Total Assets | 61 469.00 | 355.00 | 61 113.00 | 61 469.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 23 602.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 23 819.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 238.00 | |||
172 Other debts | 36 002.00 | |||
176 Total debts | 37 294.00 | |||
180 Liabilities Total | 61 113.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 449.00 | 449.00 | ||
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