Grow your business safely with HAL SON
All the information you need about HAL SON to develop and secure your business in France
H
HOME >
CORPORATES
>
HAL SON >
BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : HAL SON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2019-09-30 | Simplified |
| 2019-11-29 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | HAL SON |
| Siren | 389355058 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 37244 |
| Management number | 1992B03925 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 334.00 | 20 334.00 | 20 334.00 | |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 22 354.00 | 20 334.00 | 2 020.00 | 22 354.00 |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 11 829.00 | 11 829.00 | 11 829.00 | |
092 Prepaid expenses | 8 240.00 | 8 240.00 | 8 240.00 | |
096 Total Current Assets + Prepaid Expenses | 21 119.00 | 21 119.00 | 21 119.00 | |
110 Total Assets | 43 473.00 | 20 334.00 | 23 139.00 | 43 473.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 740.00 | |||
136 Profit for the Year | -985.00 | |||
142 Total Equity - Total I | 23 139.00 | |||
180 Liabilities Total | 23 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 704.00 | 704.00 | ||
218 Production of services sold - France | 11 063.00 | 11 063.00 | ||
232 Total operating income excluding VAT | 11 767.00 | 11 767.00 | ||
234 Purchases of goods (including customs duties) | 1 020.00 | 1 020.00 | ||
236 Inventory change (goods) | -138.00 | -138.00 | ||
242 Other external expenses | 11 020.00 | 11 020.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
264 Total operating expenses | 12 752.00 | 12 752.00 | ||
270 Operating profit | -985.00 | -985.00 | ||
310 Profit or loss | -985.00 | -985.00 | ||
all companies in France
Complete and comprehensive database.
