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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : HL Après Cours
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | HL Après Cours |
| Siren | 831323464 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2170 |
| Management number | 2017B01182 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 383.00 | 4 383.00 | 4 383.00 | |
096 Total Current Assets + Prepaid Expenses | 4 383.00 | 4 383.00 | 4 383.00 | |
110 Total Assets | 4 383.00 | 4 383.00 | 4 383.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 317.00 | |||
136 Profit for the Year | 866.00 | |||
142 Total Equity - Total I | 2 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 4 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 200.00 | 35 200.00 | ||
232 Total operating income excluding VAT | 35 200.00 | 35 200.00 | ||
242 Other external expenses | 784.00 | 784.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 34 334.00 | 34 334.00 | ||
270 Operating profit | 866.00 | 866.00 | ||
310 Profit or loss | 866.00 | 866.00 | ||
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