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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : HL Après Cours
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | HL Apres Cours |
| Siren | 831323464 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5838 |
| Management number | 2017B01182 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
110 Total Assets | 1 517.00 | 1 517.00 | 1 517.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 317.00 | |||
142 Total Equity - Total I | 1 517.00 | |||
180 Liabilities Total | 1 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 000.00 | 38 000.00 | ||
214 Production of goods sold - France | 38 000.00 | 38 000.00 | ||
232 Total operating income excluding VAT | 38 000.00 | 38 000.00 | ||
242 Other external expenses | 708.00 | 708.00 | ||
250 Staff compensation | 35 143.00 | 35 143.00 | ||
252 Social security contributions | 1 832.00 | 1 832.00 | ||
264 Total operating expenses | 37 683.00 | 37 683.00 | ||
270 Operating profit | 317.00 | 317.00 | ||
310 Profit or loss | 817.00 | 817.00 | ||
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