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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : HALL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-06-30 | Complete |
| 2020-12-16 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Complete |
| 2019-04-26 | Public | 2017-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Complete |
| Name | HALL CONCEPT |
| Siren | 810964759 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 28695 |
| Management number | 2015B08530 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 638.00 | 1 733.00 | 1 906.00 | 3 638.00 |
040 Financial Assets | 2 010.00 | 2 010.00 | 2 010.00 | |
044 Total Fixed Assets | 5 648.00 | 1 733.00 | 3 916.00 | 5 648.00 |
068 Receivables – Trade and related accounts | 42 275.00 | 42 275.00 | 42 275.00 | |
072 Receivables – Other | 11 074.00 | 11 074.00 | 11 074.00 | |
084 Cash | 158 569.00 | 158 569.00 | 158 569.00 | |
092 Prepaid expenses | 7 035.00 | 7 035.00 | 7 035.00 | |
096 Total Current Assets + Prepaid Expenses | 218 953.00 | 218 953.00 | 218 953.00 | |
110 Total Assets | 224 601.00 | 1 733.00 | 222 869.00 | 224 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 341.00 | |||
136 Profit for the Year | 8 334.00 | |||
142 Total Equity - Total I | 43 675.00 | |||
166 Suppliers and related accounts | 23 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 220.00 | |||
172 Other debts | 155 790.00 | |||
176 Total debts | 179 194.00 | |||
180 Liabilities Total | 222 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 287.00 | 254 287.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 254 289.00 | 254 289.00 | ||
242 Other external expenses | 190 843.00 | 190 843.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
24B (including equipment leasing) | 1 316.00 | 1 316.00 | ||
250 Staff compensation | 32 979.00 | 32 979.00 | ||
252 Social security contributions | 18 703.00 | 18 703.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 244 522.00 | 244 522.00 | ||
270 Operating profit | 9 767.00 | 9 767.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 8 334.00 | 8 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 448.00 | 1 448.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 1 448.00 | 1 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 526.00 | 45 526.00 | ||
378 Amount of deductible VAT on goods and services | 34 921.00 | 34 921.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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