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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : HLC Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | HLC Conseil |
| Siren | 894341098 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3881 |
| Management number | 2021B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 056.00 | 24 866.00 | 275 190.00 | 300 056.00 |
044 Total Fixed Assets | 300 056.00 | 24 866.00 | 275 190.00 | 300 056.00 |
072 Receivables – Other | 4 097.00 | 4 097.00 | 4 097.00 | |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 5 755.00 | 5 755.00 | 5 755.00 | |
110 Total Assets | 305 811.00 | 24 866.00 | 280 945.00 | 305 811.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 5 346.00 | |||
136 Profit for the Year | 14 886.00 | |||
142 Total Equity - Total I | 20 452.00 | |||
172 Other debts | 260 493.00 | |||
176 Total debts | 260 493.00 | |||
180 Liabilities Total | 280 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 833.00 | 28 200.00 | 833.00 | |
232 Total operating income excluding VAT | 833.00 | 28 200.00 | 833.00 | |
242 Other external expenses | 376.00 | 974.00 | 376.00 | |
264 Total operating expenses | 376.00 | 974.00 | 376.00 | |
270 Operating profit | 458.00 | 27 226.00 | 458.00 | |
280 Financial income | 16 260.00 | 5 479.00 | 16 260.00 | |
294 Financial expenses | 26 656.00 | |||
306 Income tax's | 1 832.00 | 682.00 | 1 832.00 | |
310 Profit or loss | 14 886.00 | 5 366.00 | 14 886.00 | |
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