Grow your business safely with O HALLES
All the information you need about O HALLES to develop and secure your business in France
O
HOME >
CORPORATES
>
O HALLES >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : O HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | O HALLES |
| Siren | 537928418 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 1797 |
| Management number | 2011B00522 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 583.00 | 20 001.00 | 14 583.00 | 34 583.00 |
040 Financial Assets | 17 793.00 | 17 793.00 | 17 793.00 | |
044 Total Fixed Assets | 52 376.00 | 20 001.00 | 32 376.00 | 52 376.00 |
072 Receivables – Other | 253 949.00 | 253 949.00 | 253 949.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 254 052.00 | 254 052.00 | 254 052.00 | |
110 Total Assets | 306 428.00 | 20 001.00 | 286 427.00 | 306 428.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 89 579.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 807.00 | |||
142 Total Equity - Total I | 114 772.00 | |||
156 Loans and similar debts | 3 105.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 168 048.00 | |||
172 Other debts | 168 551.00 | |||
176 Total debts | 171 656.00 | |||
180 Liabilities Total | 286 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25 325.00 | |||
232 Total operating income excluding VAT | 25 325.00 | |||
242 Other external expenses | 675.00 | 1 136.00 | 675.00 | |
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 977.00 | 1 867.00 | 977.00 | |
250 Staff compensation | 2 500.00 | |||
252 Social security contributions | -1 642.00 | |||
254 Depreciation and amortization | 6 917.00 | 6 917.00 | 6 917.00 | |
262 Other expenses | 1 402.00 | |||
264 Total operating expenses | 8 568.00 | 12 180.00 | 8 568.00 | |
270 Operating profit | -8 568.00 | 13 145.00 | -8 568.00 | |
280 Financial income | 2 902.00 | 2 799.00 | 2 902.00 | |
294 Financial expenses | 2 141.00 | 4 104.00 | 2 141.00 | |
306 Income tax's | 1 776.00 | |||
310 Profit or loss | -7 807.00 | 10 064.00 | -7 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 376.00 | 52 376.00 | ||
all companies in France
Complete and comprehensive database.
