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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : HALL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-07-31 | Simplified |
| 2021-06-22 | Public | 2020-07-31 | Complete |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-19 | Public | 2018-07-31 | Simplified |
| 2018-01-22 | Public | 2017-07-31 | Complete |
| 2017-08-04 | Public | 2016-07-31 | Simplified |
| Name | HALL IMMOBILIER |
| Siren | 437730385 |
| Closing | 2021-07-31 |
| Registry code | 3102 |
| Registration number | B2022/041866 |
| Management number | 2001B01030 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 973.00 | 3 973.00 | 20 000.00 | 23 973.00 |
028 Tangible Assets | 32 732.00 | 32 626.00 | 106.00 | 32 732.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 57 356.00 | 36 599.00 | 20 756.00 | 57 356.00 |
064 Advances and down payments on orders | 787.00 | 787.00 | 787.00 | |
068 Receivables – Trade and related accounts | 50 635.00 | 5 325.00 | 45 310.00 | 50 635.00 |
072 Receivables – Other | 13 495.00 | 13 495.00 | 13 495.00 | |
084 Cash | 70 727.00 | 70 727.00 | 70 727.00 | |
088 Cash | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
096 Total Current Assets + Prepaid Expenses | 138 107.00 | 5 325.00 | 132 782.00 | 138 107.00 |
110 Total Assets | 195 463.00 | 41 924.00 | 153 539.00 | 195 463.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 41 385.00 | |||
136 Profit for the Year | -21 006.00 | |||
142 Total Equity - Total I | 28 848.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 8 322.00 | |||
172 Other debts | 71 369.00 | |||
176 Total debts | 124 690.00 | |||
180 Liabilities Total | 153 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 841.00 | 172 266.00 | 133 841.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 60.00 | 151.00 | 60.00 | |
232 Total operating income excluding VAT | 133 902.00 | 176 667.00 | 133 902.00 | |
242 Other external expenses | 79 583.00 | 63 963.00 | 79 583.00 | |
244 Taxes, duties and similar payments | 3 320.00 | 5 061.00 | 3 320.00 | |
250 Staff compensation | 78 658.00 | 89 137.00 | 78 658.00 | |
252 Social security contributions | 9 439.00 | 25 705.00 | 9 439.00 | |
254 Depreciation and amortization | 131.00 | 167.00 | 131.00 | |
262 Other expenses | 525.00 | 16.00 | 525.00 | |
264 Total operating expenses | 171 656.00 | 184 047.00 | 171 656.00 | |
270 Operating profit | -37 754.00 | -7 380.00 | -37 754.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 17 370.00 | 9 057.00 | 17 370.00 | |
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 570.00 | 78.00 | 570.00 | |
310 Profit or loss | -21 006.00 | 1 599.00 | -21 006.00 | |
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