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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : HG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | HG CONSULTING |
| Siren | 854074150 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3702 |
| Management number | 2019B02377 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 667.00 | 21 667.00 | 21 667.00 | |
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 44 301.00 | 44 301.00 | 44 301.00 | |
CJ TOTAL (II) | 66 073.00 | 66 073.00 | 66 073.00 | |
CO Grand total (0 to V) | 66 073.00 | 66 073.00 | 66 073.00 | |
| 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) | 47 377.00 | 47 377.00 | ||
DL TOTAL (I) | 48 377.00 | 48 377.00 | ||
DX Trade payables and related accounts | 635.00 | 635.00 | ||
DY Tax and social security liabilities | 17 062.00 | 17 062.00 | ||
EC TOTAL (IV) | 17 697.00 | 17 697.00 | ||
EE Grand total (I to V) | 66 073.00 | 66 073.00 | ||
EG Accrued income and payables due within one year | 17 697.00 | 17 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 000.00 | 65 000.00 | ||
FJ Net sales | 65 000.00 | 65 000.00 | ||
FR Total operating income (I) | 65 000.00 | |||
FW Other purchases and external expenses | 562.00 | |||
FX Taxes, duties, and similar payments | 4.00 | |||
FY Salaries and Wages | 633.00 | |||
FZ Social Security Contributions | 238.00 | |||
GF Total Operating Expenses (II) | 1 436.00 | |||
GG - OPERATING RESULT (I - II) | 63 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 187.00 | 16 187.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 000.00 | 65 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 623.00 | 17 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 377.00 | 47 377.00 | ||
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