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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : HR PATH TEAM 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2021-12-07 | Public | 2021-03-31 | Complete |
| 2021-11-19 | Public | 2020-03-31 | Complete |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| Name | HR PATH TEAM 2 |
| Siren | 827890625 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 14264 |
| Management number | 2017B03415 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 648 000.00 | 648 000.00 | 648 000.00 | |
044 Total Fixed Assets | 648 000.00 | 648 000.00 | 648 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 319.00 | 319.00 | 319.00 | |
110 Total Assets | 648 319.00 | 648 319.00 | 648 319.00 | |
120 Share or Individual Capital | 648 011.00 | |||
136 Profit for the Year | -1 491.00 | |||
142 Total Equity - Total I | 646 519.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 648 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 1 500.00 | 1 500.00 | ||
270 Operating profit | -1 491.00 | -1 491.00 | ||
310 Profit or loss | -1 491.00 | -1 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 648 000.00 | 648 000.00 | ||
492 Total Fixed Assets (Increases) | 648 000.00 | 648 000.00 | ||
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