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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : HR PROJECT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HR PROJECT MANAGEMENT |
| Siren | 808151708 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2031 |
| Management number | 2014B00736 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 009.00 | 1 605.00 | 5 404.00 | 7 009.00 |
044 Total Fixed Assets | 7 009.00 | 1 605.00 | 5 404.00 | 7 009.00 |
068 Receivables – Trade and related accounts | 17 509.00 | 17 509.00 | 17 509.00 | |
072 Receivables – Other | ||||
084 Cash | 27 679.00 | 27 679.00 | 27 679.00 | |
096 Total Current Assets + Prepaid Expenses | 45 188.00 | 45 188.00 | 45 188.00 | |
110 Total Assets | 52 197.00 | 1 605.00 | 50 592.00 | 52 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 31 584.00 | |||
142 Total Equity - Total I | 32 737.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 16 927.00 | |||
176 Total debts | 17 855.00 | |||
180 Liabilities Total | 50 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 180 675.00 | 149 229.00 | 180 675.00 | |
230 Other income | 53.00 | 3.00 | 53.00 | |
232 Total operating income excluding VAT | 180 728.00 | 149 232.00 | 180 728.00 | |
242 Other external expenses | 97 057.00 | 125 638.00 | 97 057.00 | |
244 Taxes, duties and similar payments | 847.00 | 439.00 | 847.00 | |
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 12 541.00 | 12 541.00 | ||
254 Depreciation and amortization | 999.00 | 606.00 | 999.00 | |
262 Other expenses | 20.00 | 16.00 | 20.00 | |
264 Total operating expenses | 143 464.00 | 126 699.00 | 143 464.00 | |
270 Operating profit | 37 264.00 | 22 533.00 | 37 264.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 590.00 | 3 380.00 | 5 590.00 | |
310 Profit or loss | 31 584.00 | 19 153.00 | 31 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 901.00 | 901.00 | ||
490 Total Fixed Assets (Gross Value) | 6 108.00 | 6 108.00 | ||
492 Total Fixed Assets (Increases) | 901.00 | 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 135.00 | 36 135.00 | ||
378 Amount of deductible VAT on goods and services | 4 510.00 | 4 510.00 | ||
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