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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : HALAL CORRECT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| Name | HALAL CORRECT FRANCE |
| Siren | 440754653 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16955 |
| Management number | 2003B21115 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
040 Financial Assets | 2 537.00 | 2 537.00 | 2 537.00 | |
044 Total Fixed Assets | 3 137.00 | 600.00 | 2 537.00 | 3 137.00 |
068 Receivables – Trade and related accounts | 43 991.00 | 43 991.00 | 43 991.00 | |
072 Receivables – Other | 12 658.00 | 12 658.00 | 12 658.00 | |
084 Cash | 30 726.00 | 30 726.00 | 30 726.00 | |
096 Total Current Assets + Prepaid Expenses | 87 376.00 | 87 376.00 | 87 376.00 | |
110 Total Assets | 90 513.00 | 600.00 | 89 913.00 | 90 513.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 113.00 | |||
136 Profit for the Year | 15 017.00 | |||
142 Total Equity - Total I | 52 931.00 | |||
166 Suppliers and related accounts | 16 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 20 272.00 | |||
176 Total debts | 36 982.00 | |||
180 Liabilities Total | 89 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 689.00 | 82 689.00 | ||
230 Other income | 2 951.00 | 2 951.00 | ||
232 Total operating income excluding VAT | 85 640.00 | 85 640.00 | ||
242 Other external expenses | 28 192.00 | 28 192.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 28 633.00 | 28 633.00 | ||
252 Social security contributions | 8 943.00 | 8 943.00 | ||
259 (including tax provisions for foreign business establishments) | 881.00 | 881.00 | ||
262 Other expenses | 881.00 | 881.00 | ||
264 Total operating expenses | 67 216.00 | 67 216.00 | ||
270 Operating profit | 18 424.00 | 18 424.00 | ||
294 Financial expenses | 756.00 | 756.00 | ||
306 Income tax's | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 15 017.00 | 15 017.00 | ||
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