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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : HALLEY PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | HALLEY PARTICIPATIONS |
| Siren | 511156564 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23682 |
| Management number | 2009B05399 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 85.00 | 85.00 | 85.00 | |
BZ Other receivables | 19 251.00 | 19 251.00 | 19 251.00 | |
CF Cash and cash equivalents | 16 623.00 | 16 623.00 | 16 623.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 35 945.00 | 35 945.00 | 35 945.00 | |
CO Grand total (0 to V) | 36 030.00 | 36 030.00 | 36 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -76 833.00 | -70 630.00 | -76 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 657.00 | -6 203.00 | -4 657.00 | |
DL TOTAL (I) | -76 490.00 | -71 833.00 | -76 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 490.00 | 104 490.00 | 104 490.00 | |
DX Trade payables and related accounts | 8 028.00 | 3 588.00 | 8 028.00 | |
EA Other liabilities | 1.00 | 67.00 | 1.00 | |
EC TOTAL (IV) | 112 519.00 | 108 145.00 | 112 519.00 | |
EE Grand total (I to V) | 36 030.00 | 36 313.00 | 36 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 66.00 | |||
FR Total operating income (I) | 66.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 4 646.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 723.00 | |||
GG - OPERATING RESULT (I - II) | -4 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66.00 | 10 053.00 | 66.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 723.00 | 16 256.00 | 4 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 657.00 | -6 203.00 | -4 657.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 028.00 | 8 028.00 | 8 028.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1.00 | 1.00 | 1.00 | |
UT Other financial assets | 84.00 | 84.00 | 84.00 | |
VB VAT | 19 251.00 | 19 251.00 | 19 251.00 | |
VI Group and Associates | 104 490.00 | 104 490.00 | 104 490.00 | |
VS Prepaid expenses | 70.00 | 70.00 | 70.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 405.00 | 19 321.00 | 84.00 | 19 405.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 112 519.00 | 112 519.00 | 112 519.00 | |
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