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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : HALLES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2018-12-31 | Simplified |
| Name | HALLES IMMOBILIER |
| Siren | 338010887 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1734 |
| Management number | 2008B01802 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 10 107.00 | |||
136 Profit for the Year | -2 027.00 | |||
142 Total Equity - Total I | 15 702.00 | |||
172 Other debts | -14 202.00 | |||
176 Total debts | -14 202.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 3 750.00 | 4 500.00 | |
232 Total operating income excluding VAT | 4 500.00 | 3 750.00 | 4 500.00 | |
242 Other external expenses | 6 527.00 | 6 577.00 | 6 527.00 | |
264 Total operating expenses | 6 527.00 | 6 577.00 | 6 527.00 | |
270 Operating profit | -2 027.00 | -2 827.00 | -2 027.00 | |
310 Profit or loss | -2 027.00 | -2 827.00 | -2 027.00 | |
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