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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : HALL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-07-31 | Simplified |
| 2021-06-22 | Public | 2020-07-31 | Complete |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-19 | Public | 2018-07-31 | Simplified |
| 2018-01-22 | Public | 2017-07-31 | Complete |
| 2017-08-04 | Public | 2016-07-31 | Simplified |
| Name | HALL IMMOBILIER |
| Siren | 437730385 |
| Closing | 2019-07-31 |
| Registry code | 3102 |
| Registration number | B2020/003623 |
| Management number | 2001B01030 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 973.00 | 3 973.00 | 20 000.00 | 23 973.00 |
028 Tangible Assets | 32 732.00 | 32 329.00 | 403.00 | 32 732.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 57 356.00 | 36 302.00 | 21 054.00 | 57 356.00 |
064 Advances and down payments on orders | 1 026.00 | 1 026.00 | 1 026.00 | |
068 Receivables – Trade and related accounts | 53 316.00 | 5 325.00 | 47 991.00 | 53 316.00 |
072 Receivables – Other | 7 249.00 | 7 249.00 | 7 249.00 | |
084 Cash | 73 935.00 | 73 935.00 | 73 935.00 | |
088 Cash | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | 5 351.00 | 5 351.00 | 5 351.00 | |
096 Total Current Assets + Prepaid Expenses | 140 904.00 | 5 325.00 | 135 579.00 | 140 904.00 |
110 Total Assets | 198 259.00 | 41 627.00 | 156 632.00 | 198 259.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 22 650.00 | |||
134 Retained Earnings | -8 732.00 | |||
136 Profit for the Year | 25 868.00 | |||
142 Total Equity - Total I | 48 256.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 16 164.00 | |||
172 Other debts | 92 083.00 | |||
176 Total debts | 108 377.00 | |||
180 Liabilities Total | 156 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 989.00 | 165 234.00 | 203 989.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 296.00 | 69.00 | 296.00 | |
232 Total operating income excluding VAT | 204 285.00 | 166 302.00 | 204 285.00 | |
242 Other external expenses | 64 218.00 | 60 085.00 | 64 218.00 | |
244 Taxes, duties and similar payments | 5 651.00 | 4 578.00 | 5 651.00 | |
250 Staff compensation | 87 070.00 | 74 418.00 | 87 070.00 | |
252 Social security contributions | 19 544.00 | 23 611.00 | 19 544.00 | |
254 Depreciation and amortization | 167.00 | 152.00 | 167.00 | |
262 Other expenses | 66.00 | 51.00 | 66.00 | |
264 Total operating expenses | 176 715.00 | 162 894.00 | 176 715.00 | |
270 Operating profit | 27 570.00 | 3 408.00 | 27 570.00 | |
280 Financial income | 2.00 | 92.00 | 2.00 | |
290 Exceptional income | 2 686.00 | 777.00 | 2 686.00 | |
294 Financial expenses | 14.00 | 206.00 | 14.00 | |
300 Exceptional expenses | 4 688.00 | |||
306 Income tax's | 4 376.00 | 350.00 | 4 376.00 | |
310 Profit or loss | 25 868.00 | -966.00 | 25 868.00 | |
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