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BALANCE SHEET (
2019-06-10)
THE LIST OF BALANCE SHEET : HR SWITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-24 | Public | 2020-12-31 | Complete |
| 2019-06-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | HR SWITCH |
| Siren | 804686822 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42421 |
| Management number | 2014B19205 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 367.00 | 558.00 | 809.00 | 1 367.00 |
BJ TOTAL (I) | 1 367.00 | 558.00 | 809.00 | 1 367.00 |
BX Customers and related accounts | 17 251.00 | 17 251.00 | 17 251.00 | |
BZ Other receivables | 1 298.00 | 1 298.00 | 1 298.00 | |
CF Cash and cash equivalents | 34 192.00 | 34 192.00 | 34 192.00 | |
CH Prepaid expenses | 1 796.00 | 1 796.00 | 1 796.00 | |
CJ TOTAL (II) | 54 537.00 | 54 537.00 | 54 537.00 | |
CO Grand total (0 to V) | 55 904.00 | 558.00 | 55 346.00 | 55 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 39 484.00 | 44 598.00 | 39 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 809.00 | -5 114.00 | -9 809.00 | |
DL TOTAL (I) | 30 775.00 | 40 584.00 | 30 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | 37.00 | 38.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 041.00 | 5.00 | 15 041.00 | |
DX Trade payables and related accounts | 500.00 | 2 352.00 | 500.00 | |
DY Tax and social security liabilities | 8 992.00 | 3 514.00 | 8 992.00 | |
EC TOTAL (IV) | 24 571.00 | 5 908.00 | 24 571.00 | |
EE Grand total (I to V) | 55 346.00 | 46 492.00 | 55 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 884.00 | 24 204.00 | 93 088.00 | 68 884.00 |
FJ Net sales | 68 884.00 | 24 204.00 | 93 088.00 | 68 884.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 21.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 93 111.00 | |||
FW Other purchases and external expenses | 18 568.00 | |||
FX Taxes, duties, and similar payments | 758.00 | |||
FY Salaries and Wages | 83 216.00 | |||
GA Operating Expenses - Depreciation and Amortization | 377.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 102 920.00 | |||
GG - OPERATING RESULT (I - II) | -9 809.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 111.00 | 75 998.00 | 93 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 920.00 | 81 112.00 | 102 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 809.00 | -5 114.00 | -9 809.00 | |
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