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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : HR RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2020-08-12 | Public | 2020-03-31 | Simplified |
| 2019-07-11 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Complete |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | HR RECEPTIONS |
| Siren | 497575514 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 10847 |
| Management number | 2007B01836 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 4 132.00 | 3 916.00 | 216.00 | 4 132.00 |
040 Financial Assets | 7 116.00 | 7 116.00 | 7 116.00 | |
044 Total Fixed Assets | 62 248.00 | 3 916.00 | 58 332.00 | 62 248.00 |
068 Receivables – Trade and related accounts | 1 917.00 | 1 917.00 | 1 917.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
080 Sellable securities | 28 670.00 | 322.00 | 28 348.00 | 28 670.00 |
084 Cash | 22 862.00 | 22 862.00 | 22 862.00 | |
092 Prepaid expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 56 599.00 | 322.00 | 56 276.00 | 56 599.00 |
110 Total Assets | 118 846.00 | 4 238.00 | 114 609.00 | 118 846.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 99 403.00 | |||
136 Profit for the Year | 1 772.00 | |||
142 Total Equity - Total I | 103 814.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 757.00 | |||
172 Other debts | 2 995.00 | |||
174 Prepaid income | 7 260.00 | |||
176 Total debts | 10 794.00 | |||
180 Liabilities Total | 114 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 334.00 | 66 493.00 | 57 334.00 | |
232 Total operating income excluding VAT | 57 334.00 | 66 493.00 | 57 334.00 | |
242 Other external expenses | 49 964.00 | 48 981.00 | 49 964.00 | |
243 (including business tax) | 1 897.00 | 1 897.00 | ||
244 Taxes, duties and similar payments | 4 989.00 | 6 118.00 | 4 989.00 | |
254 Depreciation and amortization | 523.00 | 383.00 | 523.00 | |
264 Total operating expenses | 55 476.00 | 55 481.00 | 55 476.00 | |
270 Operating profit | 1 859.00 | 11 012.00 | 1 859.00 | |
280 Financial income | 203.00 | 3.00 | 203.00 | |
290 Exceptional income | 403.00 | |||
294 Financial expenses | 525.00 | |||
306 Income tax's | 290.00 | 1 651.00 | 290.00 | |
310 Profit or loss | 1 772.00 | 9 241.00 | 1 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 248.00 | 62 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 904.00 | 11 904.00 | ||
378 Amount of deductible VAT on goods and services | 9 099.00 | 9 099.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 203.00 | 203.00 | ||
684 DECREASES in Total Provisions Statement | 203.00 | 203.00 | ||
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