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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : HALLOCAM DISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| Name | HALLOCAM DISTRI |
| Siren | 888012234 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1912 |
| Management number | 2020B00711 |
| Activity code | 4617B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 351.00 | 198.00 | 549.00 |
044 Total Fixed Assets | 549.00 | 351.00 | 198.00 | 549.00 |
068 Receivables – Trade and related accounts | 2 317.00 | 2 317.00 | 2 317.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 8 651.00 | 8 651.00 | 8 651.00 | |
096 Total Current Assets + Prepaid Expenses | 11 114.00 | 11 114.00 | 11 114.00 | |
110 Total Assets | 11 663.00 | 351.00 | 11 312.00 | 11 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -312.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 1 461.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 777.00 | |||
172 Other debts | 9 786.00 | |||
176 Total debts | 9 851.00 | |||
180 Liabilities Total | 11 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 495.00 | 13 385.00 | 13 495.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 13 497.00 | 14 887.00 | 13 497.00 | |
242 Other external expenses | 12 272.00 | 23 371.00 | 12 272.00 | |
244 Taxes, duties and similar payments | 172.00 | 173.00 | 172.00 | |
254 Depreciation and amortization | 198.00 | 153.00 | 198.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 12 644.00 | 23 699.00 | 12 644.00 | |
270 Operating profit | 854.00 | -8 812.00 | 854.00 | |
290 Exceptional income | 8 500.00 | |||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 773.00 | -312.00 | 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 549.00 | 549.00 | ||
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