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BALANCE SHEET (
2021-04-09)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 11279 |
| Management number | 2018B05331 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-09 |
| 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 | 9 007.00 | 1 781.00 | 7 226.00 | 9 007.00 |
044 Total Fixed Assets | 9 007.00 | 1 781.00 | 7 226.00 | 9 007.00 |
068 Receivables – Trade and related accounts | 10 567.00 | 10 567.00 | 10 567.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 12 946.00 | 12 946.00 | 12 946.00 | |
096 Total Current Assets + Prepaid Expenses | 27 054.00 | 27 054.00 | 27 054.00 | |
110 Total Assets | 36 061.00 | 1 781.00 | 34 280.00 | 36 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 266.00 | |||
136 Profit for the Year | 8 247.00 | |||
142 Total Equity - Total I | 20 612.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 531.00 | |||
172 Other debts | 13 153.00 | |||
176 Total debts | 13 668.00 | |||
180 Liabilities Total | 34 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 903.00 | 189 903.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 190 089.00 | 190 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 022.00 | 2 022.00 | ||
242 Other external expenses | 135 619.00 | 135 619.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 28 910.00 | 28 910.00 | ||
252 Social security contributions | 10 796.00 | 10 796.00 | ||
254 Depreciation and amortization | 1 766.00 | 1 766.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 179 973.00 | 179 973.00 | ||
270 Operating profit | 10 116.00 | 10 116.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
306 Income tax's | 1 517.00 | 1 517.00 | ||
310 Profit or loss | 8 247.00 | 8 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 340.00 | 2 340.00 | ||
490 Total Fixed Assets (Gross Value) | 6 667.00 | 6 667.00 | ||
492 Total Fixed Assets (Increases) | 2 340.00 | 2 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 134.00 | 13 134.00 | ||
378 Amount of deductible VAT on goods and services | 8 924.00 | 8 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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