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BALANCE SHEET (
2020-03-05)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5010 |
| Management number | 2016B02788 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 804.00 | 7 804.00 | 7 804.00 | |
072 Receivables – Other | 10 030.00 | 10 030.00 | 10 030.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
092 Prepaid expenses | 7 270.00 | 7 270.00 | 7 270.00 | |
096 Total Current Assets + Prepaid Expenses | 27 561.00 | 27 561.00 | 27 561.00 | |
110 Total Assets | 27 561.00 | 27 561.00 | 27 561.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 954.00 | |||
136 Profit for the Year | 1 337.00 | |||
142 Total Equity - Total I | 20 291.00 | |||
166 Suppliers and related accounts | 7 270.00 | |||
172 Other debts | ||||
176 Total debts | 7 270.00 | |||
180 Liabilities Total | 27 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 824.00 | 73 056.00 | 82 824.00 | |
232 Total operating income excluding VAT | 82 824.00 | 73 056.00 | 82 824.00 | |
234 Purchases of goods (including customs duties) | 17 156.00 | 6 514.00 | 17 156.00 | |
242 Other external expenses | 14 143.00 | 15 204.00 | 14 143.00 | |
244 Taxes, duties and similar payments | 542.00 | 903.00 | 542.00 | |
250 Staff compensation | 39 372.00 | 26 976.00 | 39 372.00 | |
252 Social security contributions | 10 274.00 | 9 505.00 | 10 274.00 | |
264 Total operating expenses | 81 487.00 | 59 102.00 | 81 487.00 | |
270 Operating profit | 1 337.00 | 13 954.00 | 1 337.00 | |
310 Profit or loss | 1 337.00 | 13 954.00 | 1 337.00 | |
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