Grow your business safely with HALL MARKS
All the information you need about HALL MARKS to develop and secure your business in France
H
HOME >
CORPORATES
>
HALL MARKS >
BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : HALL MARKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | HALL MARKS |
| Siren | 442024428 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3672 |
| Management number | 2002D00077 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
092 Prepaid expenses | -6 067.00 | -6 067.00 | -6 067.00 | |
096 Total Current Assets + Prepaid Expenses | -4 666.00 | -4 666.00 | -4 666.00 | |
110 Total Assets | -4 666.00 | -4 666.00 | -4 666.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 535.00 | |||
136 Profit for the Year | -1 093.00 | |||
142 Total Equity - Total I | -5 627.00 | |||
156 Loans and similar debts | 241.00 | |||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 961.00 | |||
180 Liabilities Total | -4 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 900.00 | 900.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 1 093.00 | 1 093.00 | ||
270 Operating profit | -1 093.00 | -1 093.00 | ||
310 Profit or loss | -1 093.00 | -1 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
all companies in France
Complete and comprehensive database.
