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BALANCE SHEET (
2019-05-15)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14601 |
| Management number | 2007B06798 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| 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 | 26 290.00 | 24 189.00 | 2 101.00 | 26 290.00 |
044 Total Fixed Assets | 26 290.00 | 24 189.00 | 2 101.00 | 26 290.00 |
072 Receivables – Other | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 55 668.00 | 55 668.00 | 55 668.00 | |
096 Total Current Assets + Prepaid Expenses | 57 326.00 | 57 326.00 | 57 326.00 | |
110 Total Assets | 83 617.00 | 24 189.00 | 59 428.00 | 83 617.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 105.00 | |||
136 Profit for the Year | 6 983.00 | |||
142 Total Equity - Total I | 11 088.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 48 340.00 | |||
176 Total debts | 48 340.00 | |||
180 Liabilities Total | 59 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 31 396.00 | 2 286.00 | 31 396.00 | |
244 Taxes, duties and similar payments | 580.00 | 612.00 | 580.00 | |
250 Staff compensation | 5 300.00 | 5 300.00 | ||
252 Social security contributions | 14 040.00 | 14 040.00 | ||
254 Depreciation and amortization | 469.00 | 1 364.00 | 469.00 | |
264 Total operating expenses | 51 785.00 | 4 261.00 | 51 785.00 | |
270 Operating profit | 8 215.00 | -4 261.00 | 8 215.00 | |
290 Exceptional income | 4 200.00 | |||
306 Income tax's | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 6 983.00 | -61.00 | 6 983.00 | |
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