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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : HL HEALTH SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | HL HEALTH SUPPORT |
| Siren | 822108353 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99298 |
| Management number | 2016B19055 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 107.00 | 36 107.00 | 36 107.00 | |
084 Cash | 3 765.00 | 3 765.00 | 3 765.00 | |
096 Total Current Assets + Prepaid Expenses | 39 873.00 | 39 873.00 | 39 873.00 | |
110 Total Assets | 39 873.00 | 39 873.00 | 39 873.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 22 022.00 | |||
142 Total Equity - Total I | 22 522.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 735.00 | |||
172 Other debts | 16 943.00 | |||
176 Total debts | 17 351.00 | |||
180 Liabilities Total | 39 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 767.00 | 44 767.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 770.00 | 44 770.00 | ||
242 Other external expenses | 11 858.00 | 11 858.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 4 987.00 | 4 987.00 | ||
252 Social security contributions | 1 957.00 | 1 957.00 | ||
264 Total operating expenses | 18 862.00 | 18 862.00 | ||
270 Operating profit | 25 908.00 | 25 908.00 | ||
306 Income tax's | 3 886.00 | 3 886.00 | ||
310 Profit or loss | 22 022.00 | 22 022.00 | ||
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