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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : H & L SERVICES VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | H & L SERVICES VIP |
| Siren | 812573434 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18599 |
| Management number | 2015B05658 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 920.00 | 9 920.00 | 9 920.00 | |
072 Receivables – Other | 3 504.00 | 3 504.00 | 3 504.00 | |
084 Cash | 20 844.00 | 20 844.00 | 20 844.00 | |
096 Total Current Assets + Prepaid Expenses | 34 268.00 | 34 268.00 | 34 268.00 | |
110 Total Assets | 34 268.00 | 34 268.00 | 34 268.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 899.00 | |||
136 Profit for the Year | 1 457.00 | |||
142 Total Equity - Total I | 6 556.00 | |||
172 Other debts | 27 711.00 | |||
176 Total debts | 27 711.00 | |||
180 Liabilities Total | 34 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 480.00 | 2 480.00 | ||
218 Production of services sold - France | 24 540.00 | 24 540.00 | ||
232 Total operating income excluding VAT | 24 540.00 | 24 540.00 | ||
242 Other external expenses | 1 729.00 | 1 729.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 18 511.00 | 18 511.00 | ||
252 Social security contributions | 2 028.00 | 2 028.00 | ||
264 Total operating expenses | 22 825.00 | 22 825.00 | ||
270 Operating profit | 1 714.00 | 1 714.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 457.00 | 1 457.00 | ||
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