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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : HALLIM BERRI CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | HALLIM BERRI CORP |
| Siren | 829263565 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 348 |
| Management number | 2017B04189 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 37 836.00 | 37 836.00 | 37 836.00 | |
096 Total Current Assets + Prepaid Expenses | 38 062.00 | 38 062.00 | 38 062.00 | |
110 Total Assets | 38 062.00 | 38 062.00 | 38 062.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | -187.00 | |||
142 Total Equity - Total I | 405.00 | |||
156 Loans and similar debts | 1 413.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 35 135.00 | |||
176 Total debts | 37 658.00 | |||
180 Liabilities Total | 38 062.00 | |||
199 Of which current accounts of debit partners | 34 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 127.00 | 78 127.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 127.00 | 78 127.00 | ||
242 Other external expenses | 44 600.00 | 44 600.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 2 753.00 | ||
250 Staff compensation | 20 966.00 | 20 966.00 | ||
252 Social security contributions | 9 461.00 | 9 461.00 | ||
264 Total operating expenses | 77 780.00 | 77 780.00 | ||
270 Operating profit | 347.00 | 347.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | -187.00 | -187.00 | ||
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