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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : HOUBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2022-10-12 | Public | 2021-06-30 | Complete |
| 2021-09-09 | Public | 2020-06-30 | Complete |
| 2020-07-20 | Public | 2019-06-30 | Complete |
| 2019-07-04 | Public | 2018-06-30 | Complete |
| 2018-06-20 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | HOUBA |
| Siren | 810831909 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 1585 |
| Management number | 2015B00461 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 8 568.00 | 8 568.00 | 8 568.00 | |
BZ Other receivables | 1 350.00 | 1 350.00 | 1 350.00 | |
CJ TOTAL (II) | 25 715.00 | 25 715.00 | 25 715.00 | |
CO Grand total (0 to V) | 26 465.00 | 26 465.00 | 26 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 692.00 | 15 692.00 | ||
DL TOTAL (I) | 20 692.00 | 20 692.00 | ||
DX Trade payables and related accounts | 762.00 | 762.00 | ||
EC TOTAL (IV) | 5 772.00 | 5 772.00 | ||
EE Grand total (I to V) | 26 465.00 | 26 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 945.00 | |||
FJ Net sales | 24 945.00 | |||
FR Total operating income (I) | 24 945.00 | |||
FW Other purchases and external expenses | 6 233.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GF Total Operating Expenses (II) | 6 484.00 | |||
GG - OPERATING RESULT (I - II) | 18 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 769.00 | 2 769.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 945.00 | 24 945.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 253.00 | 9 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 692.00 | 15 692.00 | ||
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