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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : HRW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-09-30 | Complete |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| Name | HRW |
| Siren | 881623698 |
| Closing | 2021-09-30 |
| Registry code | 0203 |
| Registration number | 777 |
| Management number | 2020B00062 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 507 500.00 | 507 500.00 | 507 500.00 | |
044 Total Fixed Assets | 507 500.00 | 507 500.00 | 507 500.00 | |
084 Cash | 7 408.00 | 7 408.00 | 7 408.00 | |
096 Total Current Assets + Prepaid Expenses | 7 408.00 | 7 408.00 | 7 408.00 | |
110 Total Assets | 514 908.00 | 514 908.00 | 514 908.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 451.00 | |||
142 Total Equity - Total I | 42 451.00 | |||
172 Other debts | 472 457.00 | |||
176 Total debts | 472 457.00 | |||
180 Liabilities Total | 514 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 500.00 | 112 500.00 | ||
232 Total operating income excluding VAT | 112 500.00 | 112 500.00 | ||
242 Other external expenses | 25 398.00 | 25 398.00 | ||
244 Taxes, duties and similar payments | 5 310.00 | 5 310.00 | ||
250 Staff compensation | 67 000.00 | 67 000.00 | ||
252 Social security contributions | 18 805.00 | 18 805.00 | ||
264 Total operating expenses | 116 513.00 | 116 513.00 | ||
270 Operating profit | -4 013.00 | -4 013.00 | ||
280 Financial income | 49 000.00 | 49 000.00 | ||
294 Financial expenses | 6 996.00 | 6 996.00 | ||
306 Income tax's | 541.00 | 541.00 | ||
310 Profit or loss | 37 451.00 | 37 451.00 | ||
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