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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EURL HR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | EURL HR |
| Siren | 804530004 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6796 |
| Management number | 2014B03261 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 925.00 | 3 617.00 | 8 308.00 | 11 925.00 |
044 Total Fixed Assets | 11 925.00 | 3 617.00 | 8 308.00 | 11 925.00 |
068 Receivables – Trade and related accounts | 2 712.00 | 2 712.00 | 2 712.00 | |
072 Receivables – Other | 3 680.00 | 3 680.00 | 3 680.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 19 058.00 | 3 617.00 | 15 441.00 | 19 058.00 |
120 Share or Individual Capital | 3 300.00 | |||
132 Other Reserves | 1 420.00 | |||
134 Retained Earnings | -4 477.00 | |||
136 Profit for the Year | 7 939.00 | |||
142 Total Equity - Total I | 8 182.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 5 609.00 | |||
176 Total debts | 7 259.00 | |||
180 Liabilities Total | 15 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 301.00 | 72 301.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 302.00 | 72 302.00 | ||
242 Other external expenses | 49 299.00 | 49 299.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 9 284.00 | 9 284.00 | ||
252 Social security contributions | 5 181.00 | 5 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 363.00 | 64 363.00 | ||
270 Operating profit | 7 939.00 | 7 939.00 | ||
310 Profit or loss | 7 939.00 | 7 939.00 | ||
316 Non-deductible compensation and personal benefits | 9 284.00 | 9 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 308.00 | 8 308.00 | ||
490 Total Fixed Assets (Gross Value) | 3 617.00 | 3 617.00 | ||
492 Total Fixed Assets (Increases) | 8 308.00 | 8 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 714.00 | 10 714.00 | ||
378 Amount of deductible VAT on goods and services | 8 943.00 | 8 943.00 | ||
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