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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : HR SWITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-24 | Public | 2020-12-31 | Complete |
| 2019-06-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | HR SWITCH |
| Siren | 804686822 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33024 |
| Management number | 2014B19205 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 348.00 | 22 348.00 | 22 348.00 | |
CF Cash and cash equivalents | 19 785.00 | 19 785.00 | 19 785.00 | |
CH Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
CJ TOTAL (II) | 54 552.00 | 54 552.00 | 54 552.00 | |
CO Grand total (0 to V) | 54 552.00 | 54 552.00 | 54 552.00 | |
| 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 | ||
DH Retained earnings | 17 153.00 | 17 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 446.00 | 70 953.00 | 27 446.00 | |
DL TOTAL (I) | 45 698.00 | 71 953.00 | 45 698.00 | |
DX Trade payables and related accounts | 564.00 | 980.00 | 564.00 | |
EC TOTAL (IV) | 8 853.00 | 41 624.00 | 8 853.00 | |
EE Grand total (I to V) | 54 552.00 | 113 576.00 | 54 552.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 905.00 | 81 905.00 | 81 905.00 | |
FJ Net sales | 81 905.00 | 81 905.00 | 81 905.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 81 907.00 | |||
FW Other purchases and external expenses | 21 308.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 28 163.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 49 619.00 | |||
GG - OPERATING RESULT (I - II) | 32 289.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 843.00 | 21 499.00 | 4 843.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 907.00 | 107 783.00 | 81 907.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 462.00 | 36 831.00 | 54 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 446.00 | 70 953.00 | 27 446.00 | |
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