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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : HAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| Name | HAL CONSULTING |
| Siren | 800733362 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34921 |
| Management number | 2017B07313 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 682.00 | 13 661.00 | 3 021.00 | 16 682.00 |
044 Total Fixed Assets | 16 682.00 | 13 661.00 | 3 021.00 | 16 682.00 |
068 Receivables – Trade and related accounts | 20 520.00 | 20 520.00 | 20 520.00 | |
072 Receivables – Other | 6 708.00 | 6 708.00 | 6 708.00 | |
084 Cash | 71 415.00 | 71 415.00 | 71 415.00 | |
096 Total Current Assets + Prepaid Expenses | 98 643.00 | 98 643.00 | 98 643.00 | |
110 Total Assets | 115 324.00 | 13 661.00 | 101 664.00 | 115 324.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 45 616.00 | |||
136 Profit for the Year | 31 304.00 | |||
142 Total Equity - Total I | 80 220.00 | |||
166 Suppliers and related accounts | 4 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 17 168.00 | |||
176 Total debts | 21 444.00 | |||
180 Liabilities Total | 101 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 766.00 | 125 766.00 | ||
230 Other income | 3 389.00 | 3 389.00 | ||
232 Total operating income excluding VAT | 129 155.00 | 129 155.00 | ||
242 Other external expenses | 21 439.00 | 21 439.00 | ||
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 3 360.00 | 3 360.00 | ||
250 Staff compensation | 48 358.00 | 48 358.00 | ||
252 Social security contributions | 16 820.00 | 16 820.00 | ||
254 Depreciation and amortization | 2 349.00 | 2 349.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 327.00 | 92 327.00 | ||
270 Operating profit | 36 828.00 | 36 828.00 | ||
306 Income tax's | 5 524.00 | 5 524.00 | ||
310 Profit or loss | 31 304.00 | 31 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 816.00 | 816.00 | ||
490 Total Fixed Assets (Gross Value) | 15 866.00 | 15 866.00 | ||
492 Total Fixed Assets (Increases) | 816.00 | 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 295.00 | 1 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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