Grow your business safely with HLIN SERVICES
All the information you need about HLIN SERVICES to develop and secure your business in France
H
HOME >
CORPORATES
>
HLIN SERVICES >
BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : HLIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| Name | HLIN SERVICES |
| Siren | 840861918 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 335 |
| Management number | 2018B00449 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59580 Aniche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 885.00 | 1 081.00 | 26 804.00 | 27 885.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 31 885.00 | 1 081.00 | 30 804.00 | 31 885.00 |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
072 Receivables – Other | 50 362.00 | 50 362.00 | 50 362.00 | |
084 Cash | 15 679.00 | 15 679.00 | 15 679.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 72 791.00 | 72 791.00 | 72 791.00 | |
110 Total Assets | 104 676.00 | 1 081.00 | 103 594.00 | 104 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 544.00 | |||
142 Total Equity - Total I | 40 544.00 | |||
154 Provisions for risks and charges - Total II | 1 250.00 | |||
166 Suppliers and related accounts | 25 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 36 000.00 | |||
176 Total debts | 61 800.00 | |||
180 Liabilities Total | 103 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 585 341.00 | 585 341.00 | ||
218 Production of services sold - France | 611 966.00 | 611 966.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 611 972.00 | 611 972.00 | ||
234 Purchases of goods (including customs duties) | 262 511.00 | 262 511.00 | ||
242 Other external expenses | 108 266.00 | 108 266.00 | ||
244 Taxes, duties and similar payments | 2 196.00 | 2 196.00 | ||
250 Staff compensation | 160 793.00 | 160 793.00 | ||
252 Social security contributions | 27 611.00 | 27 611.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
256 Provisions | 1 250.00 | 1 250.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 563 711.00 | 563 711.00 | ||
270 Operating profit | 48 261.00 | 48 261.00 | ||
300 Exceptional expenses | 2 100.00 | 2 100.00 | ||
306 Income tax's | 6 617.00 | 6 617.00 | ||
all companies in France
Complete and comprehensive database.
