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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : HR C&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HR C&S |
| Siren | 500529730 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33594 |
| Management number | 2007B06798 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 109.00 | 22 357.00 | 1 753.00 | 24 109.00 |
044 Total Fixed Assets | 24 109.00 | 22 357.00 | 1 753.00 | 24 109.00 |
072 Receivables – Other | 58 309.00 | 58 309.00 | 58 309.00 | |
084 Cash | 48 245.00 | 48 245.00 | 48 245.00 | |
096 Total Current Assets + Prepaid Expenses | 106 554.00 | 106 554.00 | 106 554.00 | |
110 Total Assets | 130 664.00 | 22 357.00 | 108 307.00 | 130 664.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 502.00 | |||
136 Profit for the Year | 665.00 | |||
142 Total Equity - Total I | 7 167.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 98 740.00 | |||
176 Total debts | 101 140.00 | |||
180 Liabilities Total | 108 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 297.00 | 263 670.00 | 162 297.00 | |
232 Total operating income excluding VAT | 162 297.00 | 263 670.00 | 162 297.00 | |
242 Other external expenses | 26 902.00 | 44 826.00 | 26 902.00 | |
244 Taxes, duties and similar payments | 609.00 | 565.00 | 609.00 | |
250 Staff compensation | 82 000.00 | 152 000.00 | 82 000.00 | |
252 Social security contributions | 49 282.00 | 61 085.00 | 49 282.00 | |
254 Depreciation and amortization | 2 713.00 | 2 983.00 | 2 713.00 | |
264 Total operating expenses | 161 506.00 | 261 459.00 | 161 506.00 | |
270 Operating profit | 791.00 | 2 211.00 | 791.00 | |
306 Income tax's | 127.00 | 332.00 | 127.00 | |
310 Profit or loss | 665.00 | 1 880.00 | 665.00 | |
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