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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : H & L SERVICES VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | H & L SERVICES VIP |
| Siren | 812573434 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38827 |
| Management number | 2015B05658 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 920.00 | 9 920.00 | 9 920.00 | |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
084 Cash | 24 732.00 | 24 732.00 | 24 732.00 | |
096 Total Current Assets + Prepaid Expenses | 38 422.00 | 38 422.00 | 38 422.00 | |
110 Total Assets | 38 422.00 | 38 422.00 | 38 422.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 356.00 | |||
136 Profit for the Year | 3 951.00 | |||
142 Total Equity - Total I | 10 507.00 | |||
172 Other debts | 27 914.00 | |||
176 Total debts | 27 914.00 | |||
180 Liabilities Total | 38 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 270.00 | 25 270.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 26 770.00 | 26 770.00 | ||
242 Other external expenses | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 19 568.00 | 19 568.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 22 387.00 | 22 387.00 | ||
270 Operating profit | 4 383.00 | 4 383.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 3 951.00 | 3 951.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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