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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : HR & SOCIAL PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-12-04 | Public | 2016-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| Name | HR SOCIAL PERFORMANCE |
| Siren | 812436855 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 12611 |
| Management number | 2015B00738 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 5 569.00 | 5 569.00 | 5 569.00 | |
110 Total Assets | 6 652.00 | 6 652.00 | 6 652.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 722.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 119.00 | |||
172 Other debts | 5 750.00 | |||
176 Total debts | 5 930.00 | |||
180 Liabilities Total | 6 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 983.00 | 28 983.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 984.00 | 28 984.00 | ||
242 Other external expenses | 21 119.00 | 21 119.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 781.00 | 781.00 | ||
264 Total operating expenses | 29 186.00 | 29 186.00 | ||
270 Operating profit | -203.00 | -203.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 283.00 | 283.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 997.00 | 4 997.00 | ||
378 Amount of deductible VAT on goods and services | 1 605.00 | 1 605.00 | ||
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