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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : HAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2017-12-31 | Simplified |
| Name | HAL CONSULTING |
| Siren | 800733362 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33053 |
| Management number | 2017B07313 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 230.00 | 15 062.00 | 3 168.00 | 18 230.00 |
BJ TOTAL (I) | 18 230.00 | 15 062.00 | 3 168.00 | 18 230.00 |
BX Customers and related accounts | 12 584.00 | 12 584.00 | 12 584.00 | |
BZ Other receivables | 8 846.00 | 8 846.00 | 8 846.00 | |
CF Cash and cash equivalents | 117 221.00 | 117 221.00 | 117 221.00 | |
CJ TOTAL (II) | 138 651.00 | 138 651.00 | 138 651.00 | |
CO Grand total (0 to V) | 156 881.00 | 15 062.00 | 141 818.00 | 156 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 45 720.00 | 45 616.00 | 45 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 765.00 | 31 304.00 | 26 765.00 | |
DL TOTAL (I) | 75 785.00 | 80 220.00 | 75 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 702.00 | 624.00 | 16 702.00 | |
DX Trade payables and related accounts | 7 914.00 | 4 276.00 | 7 914.00 | |
DY Tax and social security liabilities | 41 417.00 | 16 544.00 | 41 417.00 | |
EC TOTAL (IV) | 66 033.00 | 21 444.00 | 66 033.00 | |
EE Grand total (I to V) | 141 818.00 | 101 664.00 | 141 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 127 324.00 | 127 324.00 | 127 324.00 | |
FJ Net sales | 127 324.00 | 127 324.00 | 127 324.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 127 324.00 | |||
FW Other purchases and external expenses | 24 713.00 | |||
FX Taxes, duties, and similar payments | 5 095.00 | |||
FY Salaries and Wages | 50 906.00 | |||
FZ Social Security Contributions | 13 720.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 402.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 95 836.00 | |||
GG - OPERATING RESULT (I - II) | 31 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 723.00 | 5 524.00 | 4 723.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 127 324.00 | 129 155.00 | 127 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 559.00 | 97 851.00 | 100 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 765.00 | 31 304.00 | 26 765.00 | |
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