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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : HAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| Name | HAL CONSULTING |
| Siren | 800733362 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 26463 |
| Management number | 2017B07313 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 678.00 | 5 567.00 | 5 111.00 | 10 678.00 |
044 Total Fixed Assets | 10 678.00 | 5 567.00 | 5 111.00 | 10 678.00 |
068 Receivables – Trade and related accounts | 11 110.00 | 11 110.00 | 11 110.00 | |
072 Receivables – Other | 4 096.00 | 4 096.00 | 4 096.00 | |
084 Cash | 44 230.00 | 44 230.00 | 44 230.00 | |
096 Total Current Assets + Prepaid Expenses | 59 436.00 | 59 436.00 | 59 436.00 | |
110 Total Assets | 70 114.00 | 5 567.00 | 64 547.00 | 70 114.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 266.00 | |||
136 Profit for the Year | 24 028.00 | |||
142 Total Equity - Total I | 40 594.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 387.00 | |||
172 Other debts | 20 653.00 | |||
176 Total debts | 23 953.00 | |||
180 Liabilities Total | 64 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 808.00 | 115 808.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 810.00 | 115 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 232.00 | ||
242 Other external expenses | 26 621.00 | 26 621.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 4 660.00 | 4 660.00 | ||
250 Staff compensation | 37 100.00 | 37 100.00 | ||
252 Social security contributions | 16 593.00 | 16 593.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 373.00 | 87 373.00 | ||
270 Operating profit | 28 437.00 | 28 437.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
306 Income tax's | 4 266.00 | 4 266.00 | ||
310 Profit or loss | 24 028.00 | 24 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 913.00 | 1 913.00 | ||
482 INCREASES Financial Assets | 2 974.00 | 2 974.00 | ||
490 Total Fixed Assets (Gross Value) | 7 704.00 | 7 704.00 | ||
492 Total Fixed Assets (Increases) | 2 974.00 | 2 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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