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BALANCE SHEET (
2022-10-10)
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 | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 30495 |
| Management number | 1992B03925 |
| Activity code | 9523Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 10 869.00 | 10 869.00 | 10 869.00 | |
092 Prepaid expenses | 8 240.00 | 8 240.00 | 8 240.00 | |
096 Total Current Assets + Prepaid Expenses | 20 112.00 | 20 112.00 | 20 112.00 | |
110 Total Assets | 42 466.00 | 20 334.00 | 22 132.00 | 42 466.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 755.00 | |||
136 Profit for the Year | -1 007.00 | |||
142 Total Equity - Total I | 22 132.00 | |||
180 Liabilities Total | 22 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 510.00 | 9 510.00 | ||
218 Production of services sold - France | 9 040.00 | 9 040.00 | ||
226 Operating subsidies received | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 20 750.00 | 20 750.00 | ||
234 Purchases of goods (including customs duties) | 3 800.00 | 3 800.00 | ||
236 Inventory change (goods) | -47.00 | -47.00 | ||
242 Other external expenses | 14 801.00 | 14 801.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
252 Social security contributions | 114.00 | 114.00 | ||
264 Total operating expenses | 19 557.00 | 19 557.00 | ||
270 Operating profit | 1 193.00 | 1 193.00 | ||
310 Profit or loss | 1 193.00 | 1 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 334.00 | 20 334.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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