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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : HAL (HOLDING ANNAÏSE LEGER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | HAL (HOLDING ANNAÏSE LEGER) |
| Siren | 829928209 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 3669 |
| Management number | 2017B02823 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 200.00 | 347 200.00 | 347 200.00 | |
044 Total Fixed Assets | 347 200.00 | 347 200.00 | 347 200.00 | |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
084 Cash | 46 743.00 | 46 743.00 | 46 743.00 | |
096 Total Current Assets + Prepaid Expenses | 59 343.00 | 59 343.00 | 59 343.00 | |
110 Total Assets | 406 543.00 | 406 543.00 | 406 543.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 823.00 | |||
136 Profit for the Year | 37 701.00 | |||
142 Total Equity - Total I | 108 024.00 | |||
156 Loans and similar debts | 278 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 19 613.00 | |||
176 Total debts | 298 519.00 | |||
180 Liabilities Total | 406 543.00 | |||
195 Of which payables due in more than one year | 230 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 125 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 001.00 | 125 001.00 | ||
242 Other external expenses | 8 765.00 | 8 765.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 6 903.00 | 6 903.00 | ||
250 Staff compensation | 60 969.00 | 60 969.00 | ||
252 Social security contributions | 22 785.00 | 22 785.00 | ||
264 Total operating expenses | 99 423.00 | 99 423.00 | ||
270 Operating profit | 25 578.00 | 25 578.00 | ||
280 Financial income | 21 082.00 | 21 082.00 | ||
294 Financial expenses | 5 402.00 | 5 402.00 | ||
306 Income tax's | 3 556.00 | 3 556.00 | ||
310 Profit or loss | 37 701.00 | 37 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347 200.00 | 347 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 000.00 | 25 000.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
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