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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : HAL SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | HAL SON |
| Siren | 389355058 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 19739 |
| Management number | 1992B03925 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 334.00 | 20 334.00 | 20 334.00 | |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 22 354.00 | 20 334.00 | 2 020.00 | 22 354.00 |
060 Merchandise inventory | 912.00 | 912.00 | 912.00 | |
064 Advances and down payments on orders | 1 342.00 | 1 342.00 | 1 342.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 18 369.00 | 18 369.00 | 18 369.00 | |
092 Prepaid expenses | 4 311.00 | 4 311.00 | 4 311.00 | |
096 Total Current Assets + Prepaid Expenses | 25 334.00 | 25 334.00 | 25 334.00 | |
110 Total Assets | 47 688.00 | 20 334.00 | 27 354.00 | 47 688.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 993.00 | |||
136 Profit for the Year | 5 747.00 | |||
142 Total Equity - Total I | 24 124.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 916.00 | |||
172 Other debts | 2 930.00 | |||
176 Total debts | 3 230.00 | |||
180 Liabilities Total | 27 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 808.00 | 1 808.00 | ||
218 Production of services sold - France | 26 322.00 | 26 322.00 | ||
232 Total operating income excluding VAT | 28 130.00 | 28 130.00 | ||
234 Purchases of goods (including customs duties) | 5 339.00 | 5 339.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
242 Other external expenses | 15 215.00 | 15 215.00 | ||
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
264 Total operating expenses | 21 369.00 | 21 369.00 | ||
270 Operating profit | 6 761.00 | 6 761.00 | ||
306 Income tax's | 1 014.00 | 1 014.00 | ||
310 Profit or loss | 5 747.00 | 5 747.00 | ||
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