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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : HALLIM BERRI CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | HALLIM BERRI CORP |
| Siren | 829263565 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35620 |
| Management number | 2017B04189 |
| Activity code | 4932Z |
| 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 | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 174.00 | 216.00 | 1 958.00 | 2 174.00 |
044 Total Fixed Assets | 2 174.00 | 216.00 | 1 958.00 | 2 174.00 |
064 Advances and down payments on orders | 11 713.00 | 11 713.00 | 11 713.00 | |
072 Receivables – Other | 64 596.00 | 64 596.00 | 64 596.00 | |
096 Total Current Assets + Prepaid Expenses | 76 309.00 | 76 309.00 | 76 309.00 | |
110 Total Assets | 78 483.00 | 216.00 | 78 267.00 | 78 483.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 733.00 | |||
136 Profit for the Year | -11 181.00 | |||
142 Total Equity - Total I | -5 898.00 | |||
156 Loans and similar debts | 1 446.00 | |||
166 Suppliers and related accounts | 17 132.00 | |||
172 Other debts | 65 587.00 | |||
176 Total debts | 84 165.00 | |||
180 Liabilities Total | 78 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 174.00 | |||
199 Of which current accounts of debit partners | 64 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 945.00 | 53 945.00 | ||
226 Operating subsidies received | 6 320.00 | 6 320.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 266.00 | 60 266.00 | ||
242 Other external expenses | 47 574.00 | 47 574.00 | ||
243 (including business tax) | 1 975.00 | 1 975.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 2 110.00 | ||
250 Staff compensation | 12 940.00 | 12 940.00 | ||
252 Social security contributions | 2 667.00 | 2 667.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 65 528.00 | 65 528.00 | ||
270 Operating profit | -5 262.00 | -5 262.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 5 912.00 | 5 912.00 | ||
310 Profit or loss | -11 181.00 | -11 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 174.00 | 2 174.00 | ||
492 Total Fixed Assets (Increases) | 2 174.00 | 2 174.00 | ||
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