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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : HUSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-11-30 | Simplified |
| 2022-06-24 | Public | 2021-11-30 | Simplified |
| 2019-09-04 | Public | 2018-11-30 | Simplified |
| 2017-08-07 | Public | 2016-11-30 | Simplified |
| 2017-01-17 | Public | 2015-11-30 | Simplified |
| Name | HUSKI |
| Siren | 479260093 |
| Closing | 2015-11-30 |
| Registry code | 7401 |
| Registration number | B2017/000364 |
| Management number | 2004B80460 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 678.00 | 94 403.00 | 8 274.00 | 102 678.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 105 578.00 | 94 403.00 | 11 174.00 | 105 578.00 |
072 Receivables – Other | 58 961.00 | 58 961.00 | 58 961.00 | |
084 Cash | 6 666.00 | 6 666.00 | 6 666.00 | |
096 Total Current Assets + Prepaid Expenses | 65 627.00 | 65 627.00 | 65 627.00 | |
110 Total Assets | 171 205.00 | 94 403.00 | 76 801.00 | 171 205.00 |
136 Profit for the Year | -26 473.00 | |||
142 Total Equity - Total I | -26 473.00 | |||
164 Advances and down payments received on current orders | 53 793.00 | |||
166 Suppliers and related accounts | 9 340.00 | |||
172 Other debts | 40 141.00 | |||
176 Total debts | 103 274.00 | |||
180 Liabilities Total | 76 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 111.00 | 234 111.00 | ||
230 Other income | 3 100.00 | 3 100.00 | ||
232 Total operating income excluding VAT | 237 211.00 | 237 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 348.00 | 11 348.00 | ||
242 Other external expenses | 238 783.00 | 238 783.00 | ||
243 (including business tax) | 2 832.00 | 2 832.00 | ||
244 Taxes, duties and similar payments | 3 312.00 | 3 312.00 | ||
250 Staff compensation | 10 448.00 | 10 448.00 | ||
252 Social security contributions | 3 859.00 | 3 859.00 | ||
254 Depreciation and amortization | 5 815.00 | 5 815.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 273 568.00 | 273 568.00 | ||
270 Operating profit | -36 356.00 | -36 356.00 | ||
280 Financial income | 11 177.00 | 11 177.00 | ||
294 Financial expenses | 1 203.00 | 1 203.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -26 473.00 | -26 473.00 | ||
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