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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : HR-SEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | HR-SEU |
| Siren | 842443178 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 6160 |
| Management number | 2018B05331 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 506.00 | 3 645.00 | 5 862.00 | 9 506.00 |
044 Total Fixed Assets | 9 506.00 | 3 645.00 | 5 862.00 | 9 506.00 |
068 Receivables – Trade and related accounts | 10 945.00 | 10 945.00 | 10 945.00 | |
072 Receivables – Other | 6 535.00 | 6 535.00 | 6 535.00 | |
084 Cash | 38 388.00 | 38 388.00 | 38 388.00 | |
096 Total Current Assets + Prepaid Expenses | 55 868.00 | 55 868.00 | 55 868.00 | |
110 Total Assets | 65 374.00 | 3 645.00 | 61 729.00 | 65 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 512.00 | |||
136 Profit for the Year | 37 011.00 | |||
142 Total Equity - Total I | 47 623.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 14 082.00 | |||
176 Total debts | 14 106.00 | |||
180 Liabilities Total | 61 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 228.00 | 300 228.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 300 579.00 | 300 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 536.00 | 536.00 | ||
242 Other external expenses | 205 085.00 | 205 085.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 31 573.00 | 31 573.00 | ||
252 Social security contributions | 12 257.00 | 12 257.00 | ||
254 Depreciation and amortization | 1 864.00 | 1 864.00 | ||
262 Other expenses | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 254 310.00 | 254 310.00 | ||
270 Operating profit | 46 269.00 | 46 269.00 | ||
294 Financial expenses | 1 611.00 | 1 611.00 | ||
306 Income tax's | 7 648.00 | 7 648.00 | ||
310 Profit or loss | 37 011.00 | 37 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 007.00 | 9 007.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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