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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : HIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | HIS CONSULTING |
| Siren | 893224923 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 2860 |
| Management number | 2021B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 425.00 | 1 241.00 | 4 185.00 | 5 425.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 590.00 | 1 241.00 | 4 350.00 | 5 590.00 |
BX Customers and related accounts | 7 648.00 | 7 648.00 | 7 648.00 | |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 96 944.00 | 96 944.00 | 96 944.00 | |
CH Prepaid expenses | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 105 012.00 | 105 012.00 | 105 012.00 | |
CO Grand total (0 to V) | 110 602.00 | 1 241.00 | 109 362.00 | 110 602.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 830.00 | 9 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 035.00 | 49 930.00 | 55 035.00 | |
DL TOTAL (I) | 65 965.00 | 50 930.00 | 65 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 238.00 | 188.00 | 28 238.00 | |
DX Trade payables and related accounts | 927.00 | 1 610.00 | 927.00 | |
DY Tax and social security liabilities | 14 232.00 | 14 206.00 | 14 232.00 | |
DZ Fixed asset liabilities and related accounts | 2 692.00 | |||
EA Other liabilities | 6 115.00 | |||
EC TOTAL (IV) | 43 397.00 | 24 811.00 | 43 397.00 | |
EE Grand total (I to V) | 109 362.00 | 75 741.00 | 109 362.00 | |
EG Accrued income and payables due within one year | 43 397.00 | 24 811.00 | 43 397.00 | |
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