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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : HIREALAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | HIREALAB |
| Siren | 823515481 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41201 |
| Management number | 2016B24775 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 784.00 | 384.00 | 400.00 | 784.00 |
044 Total Fixed Assets | 784.00 | 384.00 | 400.00 | 784.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 12 350.00 | 12 350.00 | 12 350.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 13 175.00 | 13 175.00 | 13 175.00 | |
110 Total Assets | 13 959.00 | 384.00 | 13 575.00 | 13 959.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 101.00 | |||
142 Total Equity - Total I | 8 601.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
172 Other debts | 3 145.00 | |||
176 Total debts | 4 974.00 | |||
180 Liabilities Total | 13 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 690.00 | 14 690.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 691.00 | 14 691.00 | ||
242 Other external expenses | 4 496.00 | 4 496.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 5 161.00 | 5 161.00 | ||
270 Operating profit | 9 530.00 | 9 530.00 | ||
306 Income tax's | 1 429.00 | 1 429.00 | ||
310 Profit or loss | 8 101.00 | 8 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 784.00 | 784.00 | ||
492 Total Fixed Assets (Increases) | 784.00 | 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 360.00 | 2 360.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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