Grow your business safely with HUONG-QUE
All the information you need about HUONG-QUE to develop and secure your business in France
H
HOME >
CORPORATES
>
HUONG-QUE >
BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : HUONG-QUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2017-03-31 | Simplified |
| 2017-02-17 | Public | 2015-03-31 | Simplified |
| Name | HUONG-QUE |
| Siren | 422359422 |
| Closing | 2015-03-31 |
| Registry code | 3405 |
| Registration number | 3618 |
| Management number | 1999B00471 |
| Activity code | 5610A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
044 Total Fixed Assets | 25 916.00 | 25 916.00 | 25 916.00 | |
072 Receivables – Other | 10 932.00 | 10 932.00 | 10 932.00 | |
084 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
096 Total Current Assets + Prepaid Expenses | 12 952.00 | 12 952.00 | 12 952.00 | |
110 Total Assets | 38 868.00 | 25 916.00 | 12 952.00 | 38 868.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 72 177.00 | |||
134 Retained Earnings | -90 786.00 | |||
136 Profit for the Year | -1 029.00 | |||
142 Total Equity - Total I | -11 254.00 | |||
166 Suppliers and related accounts | 5 817.00 | |||
172 Other debts | 18 389.00 | |||
176 Total debts | 24 206.00 | |||
180 Liabilities Total | 12 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 1 406.00 | 1 406.00 | ||
270 Operating profit | -1 406.00 | -1 406.00 | ||
290 Exceptional income | 499.00 | 499.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | -1 029.00 | -1 029.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 916.00 | 25 916.00 | ||
all companies in France
Complete and comprehensive database.
