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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ALEX HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ALEX HUGO |
| Siren | 394127815 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014307 |
| Management number | 2010B03328 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 585 770.00 | 1 585 770.00 | 1 585 770.00 | |
044 Total Fixed Assets | 1 585 770.00 | 1 585 770.00 | 1 585 770.00 | |
072 Receivables – Other | 500 708.00 | 500 708.00 | 500 708.00 | |
084 Cash | 5 056.00 | 5 056.00 | 5 056.00 | |
092 Prepaid expenses | 3 207.00 | 3 207.00 | 3 207.00 | |
096 Total Current Assets + Prepaid Expenses | 508 972.00 | 508 972.00 | 508 972.00 | |
110 Total Assets | 2 094 741.00 | 2 094 741.00 | 2 094 741.00 | |
120 Share or Individual Capital | 10 015.00 | |||
126 Legal Reserve | 1 002.00 | |||
132 Other Reserves | 960 396.00 | |||
136 Profit for the Year | 133 886.00 | |||
142 Total Equity - Total I | 1 105 299.00 | |||
156 Loans and similar debts | 835 955.00 | |||
166 Suppliers and related accounts | 5 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 148.00 | |||
172 Other debts | 147 628.00 | |||
176 Total debts | 989 443.00 | |||
180 Liabilities Total | 2 094 741.00 | |||
195 Of which payables due in more than one year | 695 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 369.00 | 369.00 | ||
232 Total operating income excluding VAT | 369.00 | 369.00 | ||
242 Other external expenses | 34 855.00 | 34 855.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 815.00 | ||
250 Staff compensation | 3 105.00 | 3 105.00 | ||
252 Social security contributions | 275.00 | 275.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 40 055.00 | 40 055.00 | ||
270 Operating profit | -39 686.00 | -39 686.00 | ||
280 Financial income | 193 557.00 | 193 557.00 | ||
294 Financial expenses | 19 895.00 | 19 895.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 133 886.00 | 133 886.00 | ||
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