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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : H-WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | H-WORK |
| Siren | 833029523 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4556 |
| Management number | 2017B01442 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 BRUAY LA BUISSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8.00 | 8.00 | 8.00 | |
068 Receivables – Trade and related accounts | 12 211.00 | 12 211.00 | 12 211.00 | |
084 Cash | 44 920.00 | 44 920.00 | 44 920.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 57 256.00 | 57 256.00 | 57 256.00 | |
110 Total Assets | 57 264.00 | 57 264.00 | 57 264.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 23 896.00 | |||
142 Total Equity - Total I | 25 396.00 | |||
156 Loans and similar debts | 65.00 | |||
164 Advances and down payments received on current orders | 7 560.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 938.00 | |||
172 Other debts | 23 415.00 | |||
176 Total debts | 31 867.00 | |||
180 Liabilities Total | 57 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 862.00 | 60 862.00 | ||
232 Total operating income excluding VAT | 60 862.00 | 60 862.00 | ||
242 Other external expenses | 12 489.00 | 12 489.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
250 Staff compensation | 15 874.00 | 15 874.00 | ||
252 Social security contributions | 2 899.00 | 2 899.00 | ||
264 Total operating expenses | 32 748.00 | 32 748.00 | ||
270 Operating profit | 28 113.00 | 28 113.00 | ||
306 Income tax's | 4 217.00 | 4 217.00 | ||
310 Profit or loss | 23 896.00 | 23 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
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