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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : HL HEALTH SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | HL HEALTH SUPPORT |
| Siren | 822108353 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74740 |
| Management number | 2016B19055 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 802.00 | 894.00 | 908.00 | 1 802.00 |
044 Total Fixed Assets | 1 802.00 | 894.00 | 908.00 | 1 802.00 |
068 Receivables – Trade and related accounts | 62 799.00 | 62 799.00 | 62 799.00 | |
072 Receivables – Other | 29 333.00 | 29 333.00 | 29 333.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 92 132.00 | 92 132.00 | 92 132.00 | |
110 Total Assets | 93 934.00 | 894.00 | 93 040.00 | 93 934.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 13 400.00 | |||
136 Profit for the Year | 32 022.00 | |||
142 Total Equity - Total I | 58 472.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 318.00 | |||
172 Other debts | 34 296.00 | |||
176 Total debts | 34 567.00 | |||
180 Liabilities Total | 93 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 459.00 | 84 649.00 | 83 459.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 83 459.00 | 84 651.00 | 83 459.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 18 109.00 | 35 560.00 | 18 109.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 845.00 | 218.00 | 845.00 | |
250 Staff compensation | 38 675.00 | 13 842.00 | 38 675.00 | |
252 Social security contributions | 12 227.00 | 4 390.00 | 12 227.00 | |
254 Depreciation and amortization | 601.00 | 293.00 | 601.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 70 464.00 | 54 305.00 | 70 464.00 | |
270 Operating profit | 12 994.00 | 30 346.00 | 12 994.00 | |
290 Exceptional income | 8 069.00 | 8 069.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | -11 183.00 | 4 424.00 | -11 183.00 | |
310 Profit or loss | 32 022.00 | 25 922.00 | 32 022.00 | |
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