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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : HALLIM BERRI CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | HALLIM BERRI CORP |
| Siren | 829263565 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36297 |
| Management number | 2017B04189 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 931.00 | 534.00 | 3 397.00 | 3 931.00 |
044 Total Fixed Assets | 3 931.00 | 534.00 | 3 397.00 | 3 931.00 |
064 Advances and down payments on orders | 12 287.00 | 12 287.00 | 12 287.00 | |
072 Receivables – Other | 86 616.00 | 86 616.00 | 86 616.00 | |
096 Total Current Assets + Prepaid Expenses | 98 903.00 | 98 903.00 | 98 903.00 | |
110 Total Assets | 102 834.00 | 534.00 | 102 299.00 | 102 834.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -6 448.00 | |||
136 Profit for the Year | 9 274.00 | |||
142 Total Equity - Total I | 3 377.00 | |||
156 Loans and similar debts | 3 013.00 | |||
166 Suppliers and related accounts | 30 463.00 | |||
172 Other debts | 65 446.00 | |||
176 Total debts | 98 923.00 | |||
180 Liabilities Total | 102 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 384.00 | 49 384.00 | ||
226 Operating subsidies received | 20 065.00 | 20 065.00 | ||
230 Other income | 423.00 | 423.00 | ||
232 Total operating income excluding VAT | 69 872.00 | 69 872.00 | ||
242 Other external expenses | 47 657.00 | 47 657.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 7 898.00 | 7 898.00 | ||
252 Social security contributions | 3 184.00 | 3 184.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 980.00 | 59 980.00 | ||
270 Operating profit | 9 892.00 | 9 892.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
310 Profit or loss | 9 274.00 | 9 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 757.00 | 1 757.00 | ||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
492 Total Fixed Assets (Increases) | 1 757.00 | 1 757.00 | ||
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