Grow your business safely with HAUBERT COMMUNICATION
All the information you need about HAUBERT COMMUNICATION to develop and secure your business in France
H
HOME >
CORPORATES
>
HAUBERT COMMUNICATION >
BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : HAUBERT COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | HAUBERT COMMUNICATION |
| Siren | 790247829 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3760 |
| Management number | 2013B00052 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 5 117.00 | 5 117.00 | 5 117.00 | |
084 Cash | 47 402.00 | 47 402.00 | 47 402.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 52 528.00 | 52 528.00 | 52 528.00 | |
110 Total Assets | 53 192.00 | 664.00 | 52 528.00 | 53 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 39 155.00 | |||
142 Total Equity - Total I | 40 264.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 906.00 | |||
172 Other debts | 11 044.00 | |||
176 Total debts | 12 264.00 | |||
180 Liabilities Total | 52 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 002.00 | 65 002.00 | ||
242 Other external expenses | 4 243.00 | 4 243.00 | ||
244 Taxes, duties and similar payments | 3 223.00 | 3 223.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 6 269.00 | 6 269.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 16 753.00 | 16 753.00 | ||
270 Operating profit | 48 249.00 | 48 249.00 | ||
306 Income tax's | 9 094.00 | 9 094.00 | ||
310 Profit or loss | 39 155.00 | 39 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 664.00 | 664.00 | ||
all companies in France
Complete and comprehensive database.
