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BALANCE SHEET (
2018-09-04)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33735 |
| Management number | 2007B06798 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| 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 | 23 720.00 | 389.00 | 24 109.00 |
044 Total Fixed Assets | 24 109.00 | 23 720.00 | 389.00 | 24 109.00 |
072 Receivables – Other | 13 753.00 | 13 753.00 | 13 753.00 | |
084 Cash | 26 351.00 | 26 351.00 | 26 351.00 | |
096 Total Current Assets + Prepaid Expenses | 40 104.00 | 40 104.00 | 40 104.00 | |
110 Total Assets | 64 213.00 | 23 720.00 | 40 493.00 | 64 213.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 167.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 7 105.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
172 Other debts | 29 488.00 | |||
176 Total debts | 33 388.00 | |||
180 Liabilities Total | 40 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 297.00 | |||
232 Total operating income excluding VAT | 162 297.00 | |||
242 Other external expenses | 2 286.00 | 26 902.00 | 2 286.00 | |
244 Taxes, duties and similar payments | 612.00 | 609.00 | 612.00 | |
250 Staff compensation | 82 000.00 | |||
252 Social security contributions | 49 282.00 | |||
254 Depreciation and amortization | 1 364.00 | 2 713.00 | 1 364.00 | |
264 Total operating expenses | 4 261.00 | 161 506.00 | 4 261.00 | |
270 Operating profit | -4 261.00 | 791.00 | -4 261.00 | |
290 Exceptional income | 4 200.00 | 4 200.00 | ||
306 Income tax's | 127.00 | |||
310 Profit or loss | -61.00 | 665.00 | -61.00 | |
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