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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : HL HEALTH SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | HL HEALTH SUPPORT |
| Siren | 822108353 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 58751 |
| Management number | 2016B19055 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 569.00 | 303.00 | 266.00 | 569.00 |
028 Tangible Assets | 7 034.00 | 2 681.00 | 4 353.00 | 7 034.00 |
044 Total Fixed Assets | 7 603.00 | 2 984.00 | 4 619.00 | 7 603.00 |
068 Receivables – Trade and related accounts | 61 012.00 | 12 500.00 | 48 512.00 | 61 012.00 |
072 Receivables – Other | 11 534.00 | 11 534.00 | 11 534.00 | |
084 Cash | 25 229.00 | 25 229.00 | 25 229.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 98 015.00 | 12 500.00 | 85 515.00 | 98 015.00 |
110 Total Assets | 105 618.00 | 15 484.00 | 90 134.00 | 105 618.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 46 752.00 | |||
136 Profit for the Year | 12 143.00 | |||
142 Total Equity - Total I | 72 394.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 713.00 | |||
172 Other debts | 16 642.00 | |||
176 Total debts | 17 740.00 | |||
180 Liabilities Total | 90 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 349.00 | 80 759.00 | 84 349.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 84 358.00 | 80 762.00 | 84 358.00 | |
242 Other external expenses | 35 352.00 | 19 711.00 | 35 352.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 451.00 | 617.00 | 451.00 | |
250 Staff compensation | 34 805.00 | 27 556.00 | 34 805.00 | |
252 Social security contributions | 12 071.00 | 9 305.00 | 12 071.00 | |
254 Depreciation and amortization | 1 368.00 | 722.00 | 1 368.00 | |
256 Provisions | 12 500.00 | |||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 84 049.00 | 70 412.00 | 84 049.00 | |
270 Operating profit | 309.00 | 10 349.00 | 309.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | -11 534.00 | -13 430.00 | -11 534.00 | |
310 Profit or loss | 12 143.00 | 23 779.00 | 12 143.00 | |
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