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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : HR PROJECT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HR PROJECT MANAGEMENT |
| Siren | 808151708 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2620 |
| Management number | 2014B00736 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 390.00 | 23 803.00 | 41 587.00 | 65 390.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 66 390.00 | 23 803.00 | 42 587.00 | 66 390.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 294.00 | 10 294.00 | 10 294.00 | |
084 Cash | 103 681.00 | 103 681.00 | 103 681.00 | |
096 Total Current Assets + Prepaid Expenses | 113 975.00 | 113 975.00 | 113 975.00 | |
110 Total Assets | 180 365.00 | 23 803.00 | 156 561.00 | 180 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 584.00 | |||
134 Retained Earnings | 54.00 | |||
136 Profit for the Year | 39 318.00 | |||
142 Total Equity - Total I | 41 055.00 | |||
156 Loans and similar debts | 69 881.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 42 220.00 | |||
176 Total debts | 115 506.00 | |||
180 Liabilities Total | 156 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 092.00 | 5 092.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 492.00 | 11 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 49 056.00 | 49 056.00 | ||
492 Total Fixed Assets (Increases) | 17 334.00 | 17 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 390.00 | 52 390.00 | ||
378 Amount of deductible VAT on goods and services | 8 066.00 | 8 066.00 | ||
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