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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : HRsmart FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | HRsmart FRANCE |
| Siren | 521579847 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73473 |
| Management number | 2010B08944 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| 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 |
BJ TOTAL (I) | 388 902.00 | 388 902.00 | 388 902.00 | |
BZ Other receivables | 1 042 134.00 | 1 042 134.00 | 1 042 134.00 | |
CJ TOTAL (II) | 1 042 134.00 | 1 042 134.00 | 1 042 134.00 | |
CN Currency translation adjustments (V) | 162 474.00 | 162 474.00 | 162 474.00 | |
CO Grand total (0 to V) | 1 593 511.00 | 388 902.00 | 1 204 609.00 | 1 593 511.00 |
CU Other investments | 388 902.00 | 388 902.00 | 388 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 709.00 | 709.00 | 709.00 | |
DG Other reserves | 13 455.00 | 13 455.00 | 13 455.00 | |
DH Retained earnings | -1 359 599.00 | -746 471.00 | -1 359 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -177 775.00 | -613 127.00 | -177 775.00 | |
DL TOTAL (I) | -1 473 210.00 | -1 295 434.00 | -1 473 210.00 | |
DP Provisions for Risks | 162 474.00 | 162 474.00 | ||
DR TOTAL (IV) | 162 474.00 | 162 474.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 311 814.00 | 2 131 125.00 | 2 311 814.00 | |
DX Trade payables and related accounts | 16 323.00 | 16 777.00 | 16 323.00 | |
DY Tax and social security liabilities | 900.00 | 457.00 | 900.00 | |
EC TOTAL (IV) | 2 329 037.00 | 2 148 360.00 | 2 329 037.00 | |
ED (V) | 186 306.00 | 186 306.00 | 186 306.00 | |
EE Grand total (I to V) | 1 204 609.00 | 1 039 232.00 | 1 204 609.00 | |
EG Accrued income and payables due within one year | 2 329 037.00 | 2 148 360.00 | 2 329 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 14 857.00 | |||
FX Taxes, duties, and similar payments | 443.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 300.00 | |||
GG - OPERATING RESULT (I - II) | -15 300.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 162 474.00 | |||
GU Total financial expenses (VI) | 162 474.00 | |||
GV - FINANCIAL INCOME (V - VI) | -162 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -177 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 960.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 774.00 | 697 087.00 | 177 774.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -177 775.00 | -613 127.00 | -177 775.00 | |
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