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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : HUBER MULTIMEDIA ET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | HUBER MULTIMEDIA ET CONSULTING |
| Siren | 452196553 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4240 |
| Management number | 2004B00362 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 Mundolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 519.00 | 519.00 | 519.00 | |
028 Tangible Assets | 1 814.00 | 1 405.00 | 409.00 | 1 814.00 |
044 Total Fixed Assets | 2 333.00 | 1 924.00 | 409.00 | 2 333.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
096 Total Current Assets + Prepaid Expenses | 3 971.00 | 3 971.00 | 3 971.00 | |
110 Total Assets | 6 304.00 | 1 924.00 | 4 380.00 | 6 304.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 871.00 | |||
134 Retained Earnings | -14 381.00 | |||
136 Profit for the Year | 689.00 | |||
142 Total Equity - Total I | 3 978.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 402.00 | |||
176 Total debts | 402.00 | |||
180 Liabilities Total | 4 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 724.00 | 694.00 | 724.00 | |
230 Other income | 2 405.00 | 2 405.00 | ||
232 Total operating income excluding VAT | 3 129.00 | 694.00 | 3 129.00 | |
242 Other external expenses | 1 839.00 | 2 567.00 | 1 839.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 147.00 | 150.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 455.00 | 453.00 | 455.00 | |
264 Total operating expenses | 2 444.00 | 3 168.00 | 2 444.00 | |
270 Operating profit | 685.00 | -2 474.00 | 685.00 | |
280 Financial income | 5.00 | 27.00 | 5.00 | |
310 Profit or loss | 689.00 | -2 447.00 | 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 333.00 | 2 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 145.00 | 145.00 | ||
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