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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : HAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| Name | HAL CONSULTING |
| Siren | 800733362 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5740 |
| Management number | 2017B07313 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 866.00 | 11 312.00 | 4 554.00 | 15 866.00 |
044 Total Fixed Assets | 15 866.00 | 11 312.00 | 4 554.00 | 15 866.00 |
068 Receivables – Trade and related accounts | 8 550.00 | 8 550.00 | 8 550.00 | |
072 Receivables – Other | 5 880.00 | 5 880.00 | 5 880.00 | |
084 Cash | 64 864.00 | 64 864.00 | 64 864.00 | |
096 Total Current Assets + Prepaid Expenses | 79 294.00 | 79 294.00 | 79 294.00 | |
110 Total Assets | 95 160.00 | 11 312.00 | 83 848.00 | 95 160.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 33 192.00 | |||
136 Profit for the Year | 26 711.00 | |||
142 Total Equity - Total I | 63 203.00 | |||
166 Suppliers and related accounts | 12 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 7 726.00 | |||
176 Total debts | 20 645.00 | |||
180 Liabilities Total | 83 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 853.00 | 124 853.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 854.00 | 124 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 775.00 | 775.00 | ||
242 Other external expenses | 26 639.00 | 26 639.00 | ||
243 (including business tax) | 1 229.00 | 1 229.00 | ||
244 Taxes, duties and similar payments | 4 732.00 | 4 732.00 | ||
250 Staff compensation | 43 991.00 | 43 991.00 | ||
252 Social security contributions | 13 967.00 | 13 967.00 | ||
254 Depreciation and amortization | 2 906.00 | 2 906.00 | ||
264 Total operating expenses | 93 010.00 | 93 010.00 | ||
270 Operating profit | 31 843.00 | 31 843.00 | ||
290 Exceptional income | 289.00 | 289.00 | ||
294 Financial expenses | 707.00 | 707.00 | ||
306 Income tax's | 4 714.00 | 4 714.00 | ||
310 Profit or loss | 26 711.00 | 26 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 275.00 | 3 275.00 | ||
490 Total Fixed Assets (Gross Value) | 12 591.00 | 12 591.00 | ||
492 Total Fixed Assets (Increases) | 3 275.00 | 3 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 032.00 | 25 032.00 | ||
378 Amount of deductible VAT on goods and services | 2 819.00 | 2 819.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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