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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : HRA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Simplified |
| 2021-08-11 | Public | 2021-06-30 | Simplified |
| 2021-05-06 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | HRA FINANCES |
| Siren | 803437789 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/012287 |
| Management number | 2014B02470 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 1 074.00 | 183.00 | 1 256.00 |
040 Financial Assets | 49 279.00 | 49 279.00 | 49 279.00 | |
044 Total Fixed Assets | 50 535.00 | 1 074.00 | 49 461.00 | 50 535.00 |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
110 Total Assets | 51 908.00 | 1 074.00 | 50 834.00 | 51 908.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 553.00 | |||
136 Profit for the Year | 7 849.00 | |||
142 Total Equity - Total I | 44 602.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
172 Other debts | 4 334.00 | |||
176 Total debts | 6 232.00 | |||
180 Liabilities Total | 50 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 850.00 | 23 850.00 | ||
232 Total operating income excluding VAT | 23 850.00 | 23 850.00 | ||
242 Other external expenses | 10 732.00 | 10 732.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 840.00 | 840.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 14 589.00 | 14 589.00 | ||
270 Operating profit | 9 261.00 | 9 261.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 385.00 | 1 385.00 | ||
310 Profit or loss | 7 849.00 | 7 849.00 | ||
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