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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : HALAL PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HALAL PROJET |
| Siren | 819136532 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9227 |
| Management number | 2016B02788 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 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 | 34 925.00 | 34 925.00 | 34 925.00 | |
072 Receivables – Other | 22 553.00 | 22 553.00 | 22 553.00 | |
084 Cash | 1 613.00 | 1 613.00 | 1 613.00 | |
096 Total Current Assets + Prepaid Expenses | 59 091.00 | 59 091.00 | 59 091.00 | |
110 Total Assets | 59 091.00 | 59 091.00 | 59 091.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 706.00 | |||
142 Total Equity - Total I | 9 706.00 | |||
166 Suppliers and related accounts | 30 210.00 | |||
172 Other debts | 19 175.00 | |||
176 Total debts | 49 385.00 | |||
180 Liabilities Total | 59 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 124.00 | 12 980.00 | 42 124.00 | |
232 Total operating income excluding VAT | 42 124.00 | 12 980.00 | 42 124.00 | |
242 Other external expenses | 20 547.00 | 13 692.00 | 20 547.00 | |
244 Taxes, duties and similar payments | 195.00 | 54.00 | 195.00 | |
250 Staff compensation | 14 997.00 | 544.00 | 14 997.00 | |
252 Social security contributions | 367.00 | 367.00 | ||
264 Total operating expenses | 36 106.00 | 14 290.00 | 36 106.00 | |
270 Operating profit | 6 018.00 | -1 310.00 | 6 018.00 | |
310 Profit or loss | 6 018.00 | -1 310.00 | 6 018.00 | |
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