Grow your business safely with HR RECEPTIONS
All the information you need about HR RECEPTIONS to develop and secure your business in France
H
HOME >
CORPORATES
>
HR RECEPTIONS >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : HR RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Complete |
| 2020-08-12 | Public | 2020-03-31 | Simplified |
| 2019-07-11 | Public | 2019-03-31 | Simplified |
| 2018-07-13 | Public | 2018-03-31 | Complete |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | HR RECEPTIONS |
| Siren | 497575514 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 14865 |
| Management number | 2007B01836 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
028 Tangible Assets | 4 806.00 | 4 253.00 | 552.00 | 4 806.00 |
040 Financial Assets | 7 116.00 | 7 116.00 | 7 116.00 | |
044 Total Fixed Assets | 62 922.00 | 4 253.00 | 58 668.00 | 62 922.00 |
068 Receivables – Trade and related accounts | 7 270.00 | 7 270.00 | 7 270.00 | |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
080 Sellable securities | 30 409.00 | 1 803.00 | 28 606.00 | 30 409.00 |
084 Cash | 24 279.00 | 24 279.00 | 24 279.00 | |
092 Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 64 989.00 | 1 803.00 | 63 186.00 | 64 989.00 |
110 Total Assets | 127 910.00 | 6 056.00 | 121 854.00 | 127 910.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 101 174.00 | |||
136 Profit for the Year | 6 129.00 | |||
142 Total Equity - Total I | 109 944.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 757.00 | |||
172 Other debts | 4 679.00 | |||
174 Prepaid income | 6 897.00 | |||
176 Total debts | 11 910.00 | |||
180 Liabilities Total | 121 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 913.00 | 57 334.00 | 65 913.00 | |
232 Total operating income excluding VAT | 65 914.00 | 57 334.00 | 65 914.00 | |
242 Other external expenses | 50 510.00 | 49 964.00 | 50 510.00 | |
243 (including business tax) | 1 862.00 | 1 862.00 | ||
244 Taxes, duties and similar payments | 6 215.00 | 4 989.00 | 6 215.00 | |
254 Depreciation and amortization | 338.00 | 523.00 | 338.00 | |
264 Total operating expenses | 57 063.00 | 55 476.00 | 57 063.00 | |
270 Operating profit | 8 851.00 | 1 859.00 | 8 851.00 | |
280 Financial income | 203.00 | |||
294 Financial expenses | 1 481.00 | 1 481.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 081.00 | 290.00 | 1 081.00 | |
310 Profit or loss | 6 129.00 | 1 772.00 | 6 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 62 248.00 | 62 248.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1 481.00 | 1 481.00 | ||
682 INCREASES Total Statement of Provisions | 1 481.00 | 1 481.00 | ||
all companies in France
Complete and comprehensive database.
