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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : HR SWITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-24 | Public | 2020-12-31 | Complete |
| 2019-06-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | HR SWITCH |
| Siren | 804686822 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36190 |
| Management number | 2014B19205 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 409.00 | 2 060.00 | 1 349.00 | 3 409.00 |
BJ TOTAL (I) | 3 409.00 | 2 060.00 | 1 349.00 | 3 409.00 |
BX Customers and related accounts | 4 631.00 | 4 631.00 | 4 631.00 | |
BZ Other receivables | 5 477.00 | 5 477.00 | 5 477.00 | |
CF Cash and cash equivalents | 40 346.00 | 40 346.00 | 40 346.00 | |
CH Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
CJ TOTAL (II) | 52 015.00 | 52 015.00 | 52 015.00 | |
CO Grand total (0 to V) | 55 423.00 | 2 060.00 | 53 364.00 | 55 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 57 997.00 | 29 675.00 | 57 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 478.00 | 28 322.00 | -19 478.00 | |
DL TOTAL (I) | 39 618.00 | 59 097.00 | 39 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 54.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 433.00 | 15 041.00 | 1 433.00 | |
DX Trade payables and related accounts | 2 092.00 | 698.00 | 2 092.00 | |
DY Tax and social security liabilities | 10 181.00 | 5 059.00 | 10 181.00 | |
EC TOTAL (IV) | 13 746.00 | 20 852.00 | 13 746.00 | |
EE Grand total (I to V) | 53 364.00 | 79 948.00 | 53 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 175.00 | 9 270.00 | 72 445.00 | 63 175.00 |
FJ Net sales | 63 175.00 | 9 270.00 | 72 445.00 | 63 175.00 |
FO Operating subsidies | 4 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 900.00 | |||
FQ Other income | 56.00 | |||
FR Total operating income (I) | 77 901.00 | |||
FW Other purchases and external expenses | 19 111.00 | |||
FX Taxes, duties, and similar payments | 925.00 | |||
FY Salaries and Wages | 78 810.00 | |||
GA Operating Expenses - Depreciation and Amortization | 896.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 99 744.00 | |||
GG - OPERATING RESULT (I - II) | -21 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 365.00 | 2 365.00 | -2 365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 77 901.00 | 145 995.00 | 77 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 379.00 | 117 673.00 | 97 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 478.00 | 28 322.00 | -19 478.00 | |
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