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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : HL HEALTH SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | HL HEALTH SUPPORT |
| Siren | 822108353 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57575 |
| Management number | 2016B19055 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 113.00 | 456.00 | 569.00 |
028 Tangible Assets | 2 185.00 | 1 503.00 | 682.00 | 2 185.00 |
044 Total Fixed Assets | 2 754.00 | 1 616.00 | 1 138.00 | 2 754.00 |
068 Receivables – Trade and related accounts | 81 313.00 | 12 500.00 | 68 813.00 | 81 313.00 |
072 Receivables – Other | 15 717.00 | 15 717.00 | 15 717.00 | |
084 Cash | 7 164.00 | 7 164.00 | 7 164.00 | |
092 Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 105 551.00 | 12 500.00 | 93 051.00 | 105 551.00 |
110 Total Assets | 108 305.00 | 14 116.00 | 94 189.00 | 108 305.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 34 972.00 | |||
136 Profit for the Year | 23 779.00 | |||
142 Total Equity - Total I | 72 252.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 914.00 | |||
172 Other debts | 21 195.00 | |||
176 Total debts | 21 937.00 | |||
180 Liabilities Total | 94 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 759.00 | 83 459.00 | 80 759.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 762.00 | 83 459.00 | 80 762.00 | |
242 Other external expenses | 19 711.00 | 18 109.00 | 19 711.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 617.00 | 845.00 | 617.00 | |
250 Staff compensation | 27 556.00 | 38 675.00 | 27 556.00 | |
252 Social security contributions | 9 305.00 | 12 227.00 | 9 305.00 | |
254 Depreciation and amortization | 722.00 | 601.00 | 722.00 | |
256 Provisions | 12 500.00 | 12 500.00 | ||
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 70 412.00 | 70 464.00 | 70 412.00 | |
270 Operating profit | 10 349.00 | 12 994.00 | 10 349.00 | |
290 Exceptional income | 8 069.00 | |||
300 Exceptional expenses | 224.00 | |||
306 Income tax's | -13 430.00 | -11 183.00 | -13 430.00 | |
310 Profit or loss | 23 779.00 | 32 022.00 | 23 779.00 | |
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