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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HALL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-07-31 | Simplified |
| 2021-06-22 | Public | 2020-07-31 | Complete |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-19 | Public | 2018-07-31 | Simplified |
| 2018-01-22 | Public | 2017-07-31 | Complete |
| 2017-08-04 | Public | 2016-07-31 | Simplified |
| Name | HALL IMMOBILIER |
| Siren | 437730385 |
| Closing | 2016-07-31 |
| Registry code | 3102 |
| Registration number | B2017/020410 |
| Management number | 2001B01030 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 973.00 | 3 973.00 | 20 000.00 | 23 973.00 |
028 Tangible Assets | 32 000.00 | 31 569.00 | 430.00 | 32 000.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 56 623.00 | 35 542.00 | 21 081.00 | 56 623.00 |
064 Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
068 Receivables – Trade and related accounts | 63 111.00 | 5 325.00 | 57 786.00 | 63 111.00 |
072 Receivables – Other | 12 951.00 | 12 951.00 | 12 951.00 | |
084 Cash | 42 861.00 | 42 861.00 | 42 861.00 | |
088 Cash | 27.00 | |||
092 Prepaid expenses | 3 158.00 | 3 158.00 | 3 158.00 | |
096 Total Current Assets + Prepaid Expenses | 122 679.00 | 5 325.00 | 117 354.00 | 122 679.00 |
110 Total Assets | 179 303.00 | 40 867.00 | 138 435.00 | 179 303.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 22 650.00 | |||
134 Retained Earnings | -11 981.00 | |||
136 Profit for the Year | 1 468.00 | |||
142 Total Equity - Total I | 20 608.00 | |||
166 Suppliers and related accounts | 13 487.00 | |||
172 Other debts | 104 341.00 | |||
176 Total debts | 117 828.00 | |||
180 Liabilities Total | 138 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 955.00 | 217 951.00 | 157 955.00 | |
230 Other income | 18.00 | 11.00 | 18.00 | |
232 Total operating income excluding VAT | 157 973.00 | 217 962.00 | 157 973.00 | |
242 Other external expenses | 63 234.00 | 102 488.00 | 63 234.00 | |
244 Taxes, duties and similar payments | 2 675.00 | 2 845.00 | 2 675.00 | |
250 Staff compensation | 69 237.00 | 66 748.00 | 69 237.00 | |
252 Social security contributions | 12 128.00 | 18 573.00 | 12 128.00 | |
254 Depreciation and amortization | 836.00 | 1 651.00 | 836.00 | |
256 Provisions | 5 325.00 | |||
262 Other expenses | 48.00 | 8.00 | 48.00 | |
264 Total operating expenses | 148 158.00 | 197 638.00 | 148 158.00 | |
270 Operating profit | 9 815.00 | 20 324.00 | 9 815.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 302.00 | 875.00 | 302.00 | |
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 8 344.00 | 8 830.00 | 8 344.00 | |
310 Profit or loss | 1 468.00 | 12 371.00 | 1 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 623.00 | 56 623.00 | ||
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