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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HR RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2020-08-12 | Public | 2020-03-31 | Simplified |
| 2019-07-11 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Complete |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | HR RECEPTIONS |
| Siren | 497575514 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 14370 |
| Management number | 2007B01836 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 3 491.00 | 3 010.00 | 481.00 | 3 491.00 |
040 Financial Assets | 7 116.00 | 7 116.00 | 7 116.00 | |
044 Total Fixed Assets | 61 607.00 | 3 010.00 | 58 597.00 | 61 607.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
080 Sellable securities | 25 192.00 | 25 192.00 | 25 192.00 | |
084 Cash | 23 520.00 | 23 520.00 | 23 520.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 51 290.00 | 51 290.00 | 51 290.00 | |
110 Total Assets | 112 897.00 | 3 010.00 | 109 888.00 | 112 897.00 |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | 81 986.00 | |||
136 Profit for the Year | 8 416.00 | |||
142 Total Equity - Total I | 92 802.00 | |||
156 Loans and similar debts | 385.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 5 193.00 | |||
174 Prepaid income | 11 191.00 | |||
176 Total debts | 17 086.00 | |||
180 Liabilities Total | 109 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 604.00 | 59 817.00 | 63 604.00 | |
232 Total operating income excluding VAT | 63 604.00 | 59 817.00 | 63 604.00 | |
242 Other external expenses | 47 543.00 | 52 508.00 | 47 543.00 | |
243 (including business tax) | 1 842.00 | 1 842.00 | ||
244 Taxes, duties and similar payments | 6 030.00 | 5 580.00 | 6 030.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 127.00 | 366.00 | 127.00 | |
264 Total operating expenses | 53 701.00 | 58 454.00 | 53 701.00 | |
270 Operating profit | 9 904.00 | 1 363.00 | 9 904.00 | |
306 Income tax's | 1 488.00 | 204.00 | 1 488.00 | |
310 Profit or loss | 8 416.00 | 1 159.00 | 8 416.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 60 999.00 | 60 999.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 210.00 | 13 210.00 | ||
378 Amount of deductible VAT on goods and services | 8 425.00 | 8 425.00 | ||
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