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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HRA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Simplified |
| 2021-08-11 | Public | 2021-06-30 | Simplified |
| 2021-05-06 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | HRA FINANCES |
| Siren | 803437789 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/031464 |
| Management number | 2014B02470 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 VERFEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 072.00 | 1 290.00 | 782.00 | 2 072.00 |
040 Financial Assets | 49 279.00 | 49 279.00 | 49 279.00 | |
044 Total Fixed Assets | 51 351.00 | 1 290.00 | 50 061.00 | 51 351.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 3 040.00 | 3 040.00 | 3 040.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 54 851.00 | 1 290.00 | 53 560.00 | 54 851.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 42 406.00 | |||
136 Profit for the Year | 1 237.00 | |||
142 Total Equity - Total I | 45 844.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 014.00 | |||
172 Other debts | 7 694.00 | |||
176 Total debts | 7 717.00 | |||
180 Liabilities Total | 53 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
232 Total operating income excluding VAT | 16 200.00 | 16 200.00 | ||
242 Other external expenses | 8 701.00 | 8 701.00 | ||
243 (including business tax) | -3 701.00 | -3 701.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 603.00 | 1 603.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 745.00 | 14 745.00 | ||
270 Operating profit | 1 455.00 | 1 455.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 237.00 | 1 237.00 | ||
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