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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : H.A.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | H.A.L CONSULTING |
| Siren | 822093498 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8816 |
| Management number | 2016B03611 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 312.00 | 1 312.00 | 1 312.00 | |
040 Financial Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
068 Receivables – Trade and related accounts | 6 265.00 | 6 265.00 | 6 265.00 | |
084 Cash | 6 593.00 | 6 593.00 | 6 593.00 | |
096 Total Current Assets + Prepaid Expenses | 12 858.00 | 12 858.00 | 12 858.00 | |
110 Total Assets | 15 280.00 | 15 280.00 | 15 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 454.00 | |||
142 Total Equity - Total I | 2 454.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 461.00 | |||
172 Other debts | 12 580.00 | |||
176 Total debts | 12 826.00 | |||
180 Liabilities Total | 15 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 059.00 | 19 059.00 | ||
232 Total operating income excluding VAT | 19 059.00 | 19 059.00 | ||
234 Purchases of goods (including customs duties) | 102.00 | 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 730.00 | 730.00 | ||
242 Other external expenses | 7 855.00 | 7 855.00 | ||
250 Staff compensation | 6 569.00 | 6 569.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
264 Total operating expenses | 17 348.00 | 17 348.00 | ||
270 Operating profit | 1 711.00 | 1 711.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 454.00 | 1 454.00 | ||
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