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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : HALAL PROJET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HALAL PROJET |
| Siren | 819136532 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 547 |
| Management number | 2016B02788 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 170.00 | 7 170.00 | 7 170.00 | |
072 Receivables – Other | 6 421.00 | 6 421.00 | 6 421.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 15 294.00 | 15 294.00 | 15 294.00 | |
110 Total Assets | 15 294.00 | 15 294.00 | 15 294.00 | |
134 Retained Earnings | -77 441.00 | |||
136 Profit for the Year | 4 497.00 | |||
142 Total Equity - Total I | -72 944.00 | |||
156 Loans and similar debts | 64 215.00 | |||
166 Suppliers and related accounts | 775.00 | |||
172 Other debts | 23 248.00 | |||
176 Total debts | 88 238.00 | |||
180 Liabilities Total | 15 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 802.00 | 85 802.00 | ||
230 Other income | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 87 152.00 | 87 152.00 | ||
234 Purchases of goods (including customs duties) | 1 207.00 | 1 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 246.00 | 17 246.00 | ||
242 Other external expenses | 6 402.00 | 6 402.00 | ||
244 Taxes, duties and similar payments | 15 447.00 | 15 447.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 34 433.00 | 34 433.00 | ||
252 Social security contributions | 7 920.00 | 7 920.00 | ||
264 Total operating expenses | 82 655.00 | 82 655.00 | ||
270 Operating profit | 4 497.00 | 4 497.00 | ||
310 Profit or loss | 4 497.00 | 4 497.00 | ||
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