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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : HR PATH TEAM 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2021-12-07 | Public | 2021-03-31 | Complete |
| 2021-11-19 | Public | 2020-03-31 | Complete |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| Name | HR PATH TEAM 2 |
| Siren | 827890625 |
| Closing | 2021-03-31 |
| Registry code | 1303 |
| Registration number | 32515 |
| Management number | 2017B03415 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 648 000.00 | 648 000.00 | 648 000.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 377.00 | 377.00 | 377.00 | |
CO Grand total (0 to V) | 648 377.00 | 648 377.00 | 648 377.00 | |
CS Evaluated investments - equity method | 648 000.00 | 648 000.00 | 648 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 648 011.00 | 648 011.00 | 648 011.00 | |
DH Retained earnings | -6 327.00 | -4 191.00 | -6 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 636.00 | -2 136.00 | -1 636.00 | |
DL TOTAL (I) | 640 048.00 | 641 684.00 | 640 048.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 943.00 | 3 836.00 | 4 943.00 | |
DX Trade payables and related accounts | 3 386.00 | 1 818.00 | 3 386.00 | |
EA Other liabilities | 593.00 | |||
EC TOTAL (IV) | 8 329.00 | 6 316.00 | 8 329.00 | |
EE Grand total (I to V) | 648 377.00 | 648 000.00 | 648 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 248.00 | |||
FX Taxes, duties, and similar payments | -612.00 | |||
GF Total Operating Expenses (II) | 1 636.00 | |||
GG - OPERATING RESULT (I - II) | -1 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 648 000.00 | |||
HH Total exceptional expenses (VIII) | 648 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 648 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 636.00 | 650 136.00 | 1 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 636.00 | -2 136.00 | -1 636.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 386.00 | 3 386.00 | 3 386.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 943.00 | 4 943.00 | 4 943.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 329.00 | 8 329.00 | 8 329.00 | |
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