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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : HL Après Cours
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | HL Après Cours |
| Siren | 831323464 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 5634 |
| Management number | 2017B01182 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
110 Total Assets | 2 556.00 | 2 556.00 | 2 556.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 2 366.00 | |||
172 Other debts | 190.00 | |||
176 Total debts | 190.00 | |||
180 Liabilities Total | 2 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 282.00 | 36 282.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 37 782.00 | 37 782.00 | ||
242 Other external expenses | 984.00 | 984.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 5 632.00 | 5 632.00 | ||
264 Total operating expenses | 36 616.00 | 36 616.00 | ||
270 Operating profit | 1 166.00 | 1 166.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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