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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : HR BPO Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Complete |
| Name | HR BPO Conseils |
| Siren | 828209700 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5183 |
| Management number | 2017B02330 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 071.00 | 25 071.00 | 25 071.00 | |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CF Cash and cash equivalents | 43 637.00 | 43 637.00 | 43 637.00 | |
CJ TOTAL (II) | 69 378.00 | 69 378.00 | 69 378.00 | |
CO Grand total (0 to V) | 69 378.00 | 69 378.00 | 69 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 408.00 | 51 408.00 | ||
DL TOTAL (I) | 52 408.00 | 52 408.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 14 569.00 | 14 569.00 | ||
EC TOTAL (IV) | 16 969.00 | 16 969.00 | ||
EE Grand total (I to V) | 69 378.00 | 69 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 334.00 | 88 334.00 | 88 334.00 | |
FJ Net sales | 88 334.00 | 88 334.00 | 88 334.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 88 340.00 | |||
FW Other purchases and external expenses | 22 668.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 22 676.00 | |||
GG - OPERATING RESULT (I - II) | 65 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 256.00 | 14 256.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 340.00 | 88 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 932.00 | 36 932.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 408.00 | 51 408.00 | ||
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