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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : HR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Complete |
| Name | HR DEVELOPPEMENT |
| Siren | 837806629 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89624 |
| Management number | 2018B05614 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 404.00 | 404.00 | 404.00 | |
BZ Other receivables | 2 788.00 | 2 788.00 | 2 788.00 | |
CF Cash and cash equivalents | 53 100.00 | 53 100.00 | 53 100.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 56 532.00 | 56 532.00 | 56 532.00 | |
CO Grand total (0 to V) | 66 532.00 | 66 532.00 | 66 532.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 644.00 | 22 644.00 | ||
DL TOTAL (I) | 32 644.00 | 32 644.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108.00 | 108.00 | ||
DX Trade payables and related accounts | 10 223.00 | 10 223.00 | ||
DY Tax and social security liabilities | 21 089.00 | 21 089.00 | ||
EA Other liabilities | 2 468.00 | 2 468.00 | ||
EC TOTAL (IV) | 33 888.00 | 33 888.00 | ||
EE Grand total (I to V) | 66 532.00 | 66 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 000.00 | 136 000.00 | 136 000.00 | |
FJ Net sales | 136 000.00 | 136 000.00 | 136 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 136 001.00 | |||
FW Other purchases and external expenses | 59 871.00 | |||
FX Taxes, duties, and similar payments | 713.00 | |||
FY Salaries and Wages | 41 170.00 | |||
FZ Social Security Contributions | 11 102.00 | |||
GE Other Expenses | 52.00 | |||
GF Total Operating Expenses (II) | 112 909.00 | |||
GG - OPERATING RESULT (I - II) | 23 092.00 | |||
GR Interest and similar expenses | 330.00 | |||
GS Negative differences of foreign exchange | 116.00 | |||
GU Total financial expenses (VI) | 448.00 | |||
GV - FINANCIAL INCOME (V - VI) | -448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 001.00 | 136 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 357.00 | 113 357.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 644.00 | 22 644.00 | ||
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