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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : H.A.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | H.A.L CONSULTING |
| Siren | 822093498 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2062 |
| Management number | 2016B03611 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 312.00 | 1 312.00 | 1 312.00 | |
040 Financial Assets | 1 110.00 | 1 110.00 | 1 110.00 | |
044 Total Fixed Assets | 2 422.00 | 1 312.00 | 1 110.00 | 2 422.00 |
068 Receivables – Trade and related accounts | 6 665.00 | 6 665.00 | 6 665.00 | |
072 Receivables – Other | 6 413.00 | 6 413.00 | 6 413.00 | |
084 Cash | 6 180.00 | 6 180.00 | 6 180.00 | |
096 Total Current Assets + Prepaid Expenses | 19 258.00 | 19 258.00 | 19 258.00 | |
110 Total Assets | 21 680.00 | 1 312.00 | 20 368.00 | 21 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 854.00 | |||
136 Profit for the Year | 5 402.00 | |||
142 Total Equity - Total I | 8 356.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 12 012.00 | |||
176 Total debts | 12 012.00 | |||
180 Liabilities Total | 20 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 357.00 | 82 357.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 82 360.00 | 82 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 532.00 | 2 532.00 | ||
242 Other external expenses | 37 176.00 | 37 176.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 30 628.00 | 30 628.00 | ||
252 Social security contributions | 4 524.00 | 4 524.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
264 Total operating expenses | 76 582.00 | 76 582.00 | ||
270 Operating profit | 5 778.00 | 5 778.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | 5 402.00 | 5 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 422.00 | 2 422.00 | ||
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