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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : HR-SEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | HR-SEU |
| Siren | 842443178 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4688 |
| Management number | 2018B05331 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 667.00 | 15.00 | 6 652.00 | 6 667.00 |
044 Total Fixed Assets | 6 667.00 | 15.00 | 6 652.00 | 6 667.00 |
072 Receivables – Other | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 11 835.00 | 11 835.00 | 11 835.00 | |
096 Total Current Assets + Prepaid Expenses | 17 021.00 | 17 021.00 | 17 021.00 | |
110 Total Assets | 23 687.00 | 15.00 | 23 673.00 | 23 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 366.00 | |||
142 Total Equity - Total I | 12 366.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 10 169.00 | |||
176 Total debts | 11 307.00 | |||
180 Liabilities Total | 23 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 332.00 | 292 332.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 292 356.00 | 292 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 437.00 | 437.00 | ||
242 Other external expenses | 239 268.00 | 239 268.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 30 035.00 | 30 035.00 | ||
252 Social security contributions | 8 234.00 | 8 234.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 278 506.00 | 278 506.00 | ||
270 Operating profit | 13 850.00 | 13 850.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 11 366.00 | 11 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 6 667.00 | 6 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 165.00 | 4 165.00 | ||
378 Amount of deductible VAT on goods and services | 26 150.00 | 26 150.00 | ||
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