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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : H.A.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | H.A.L CONSULTING |
| Siren | 822093498 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 3396 |
| Management number | 2016B03611 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 312.00 | 874.00 | 438.00 | 1 312.00 |
040 Financial Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 2 422.00 | 874.00 | 1 548.00 | 2 422.00 |
068 Receivables – Trade and related accounts | 11 689.00 | 11 689.00 | 11 689.00 | |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 19 452.00 | 19 452.00 | 19 452.00 | |
110 Total Assets | 21 873.00 | 874.00 | 20 999.00 | 21 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 504.00 | |||
136 Profit for the Year | 10 877.00 | |||
142 Total Equity - Total I | 12 480.00 | |||
172 Other debts | 8 519.00 | |||
176 Total debts | 8 519.00 | |||
180 Liabilities Total | 20 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 261.00 | 78 261.00 | ||
230 Other income | 4 057.00 | 4 057.00 | ||
232 Total operating income excluding VAT | 82 317.00 | 82 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 077.00 | 1 077.00 | ||
242 Other external expenses | 40 506.00 | 40 506.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 2 001.00 | ||
250 Staff compensation | 23 274.00 | 23 274.00 | ||
252 Social security contributions | 3 903.00 | 3 903.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 201.00 | 71 201.00 | ||
270 Operating profit | 11 117.00 | 11 117.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 10 877.00 | 10 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 422.00 | 2 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 10.00 | 10.00 | ||
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