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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : HALAL PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HALAL PROJET |
| Siren | 819136532 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23336 |
| Management number | 2016B02788 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 457.00 | 11 457.00 | 11 457.00 | |
072 Receivables – Other | 16 964.00 | 16 964.00 | 16 964.00 | |
084 Cash | 3 830.00 | 3 830.00 | 3 830.00 | |
096 Total Current Assets + Prepaid Expenses | 32 251.00 | 32 251.00 | 32 251.00 | |
110 Total Assets | 32 251.00 | 32 251.00 | 32 251.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 018.00 | |||
136 Profit for the Year | 13 954.00 | |||
142 Total Equity - Total I | 24 972.00 | |||
166 Suppliers and related accounts | 6 299.00 | |||
172 Other debts | 980.00 | |||
176 Total debts | 7 279.00 | |||
180 Liabilities Total | 32 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 056.00 | 42 124.00 | 73 056.00 | |
232 Total operating income excluding VAT | 73 056.00 | 42 124.00 | 73 056.00 | |
234 Purchases of goods (including customs duties) | 6 514.00 | 6 514.00 | ||
242 Other external expenses | 15 204.00 | 20 547.00 | 15 204.00 | |
244 Taxes, duties and similar payments | 903.00 | 195.00 | 903.00 | |
250 Staff compensation | 26 976.00 | 14 997.00 | 26 976.00 | |
252 Social security contributions | 9 505.00 | 367.00 | 9 505.00 | |
264 Total operating expenses | 59 102.00 | 36 106.00 | 59 102.00 | |
270 Operating profit | 13 954.00 | 6 018.00 | 13 954.00 | |
310 Profit or loss | 13 954.00 | 6 018.00 | 13 954.00 | |
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