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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : HR C&S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HR C&S |
| Siren | 500529730 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24456 |
| Management number | 2007B06798 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 097.00 | 31 804.00 | 6 293.00 | 38 097.00 |
044 Total Fixed Assets | 38 097.00 | 31 804.00 | 6 293.00 | 38 097.00 |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 23 215.00 | 23 215.00 | 23 215.00 | |
096 Total Current Assets + Prepaid Expenses | 24 865.00 | 24 865.00 | 24 865.00 | |
110 Total Assets | 62 962.00 | 31 804.00 | 31 158.00 | 62 962.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 414.00 | |||
136 Profit for the Year | -4 626.00 | |||
142 Total Equity - Total I | 8 788.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 21 370.00 | |||
176 Total debts | 22 370.00 | |||
180 Liabilities Total | 31 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | |||
232 Total operating income excluding VAT | 40 000.00 | |||
242 Other external expenses | 107.00 | 32 045.00 | 107.00 | |
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
252 Social security contributions | 477.00 | 1 201.00 | 477.00 | |
254 Depreciation and amortization | 3 597.00 | 4 018.00 | 3 597.00 | |
264 Total operating expenses | 4 626.00 | 37 264.00 | 4 626.00 | |
270 Operating profit | -4 626.00 | 2 736.00 | -4 626.00 | |
306 Income tax's | 410.00 | |||
310 Profit or loss | -4 626.00 | 2 326.00 | -4 626.00 | |
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