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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : HU.CA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-10-20 | Public | 2016-09-30 | Simplified |
| Name | HU.CA CONSULTING |
| Siren | 538948548 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 4841 |
| Management number | 2012B00593 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 950.00 | 5 950.00 | 5 950.00 | |
028 Tangible Assets | 8 508.00 | 2 619.00 | 5 889.00 | 8 508.00 |
044 Total Fixed Assets | 14 458.00 | 8 569.00 | 5 889.00 | 14 458.00 |
064 Advances and down payments on orders | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 41 665.00 | 41 665.00 | 41 665.00 | |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 53 512.00 | 53 512.00 | 53 512.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 99 922.00 | 99 922.00 | 99 922.00 | |
110 Total Assets | 114 381.00 | 8 569.00 | 105 812.00 | 114 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 46 067.00 | |||
136 Profit for the Year | 32 581.00 | |||
142 Total Equity - Total I | 84 148.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 613.00 | |||
172 Other debts | 11 257.00 | |||
176 Total debts | 21 664.00 | |||
180 Liabilities Total | 105 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 800.00 | 35 800.00 | ||
210 Sales of goods - France | 136 881.00 | 109 692.00 | 136 881.00 | |
218 Production of services sold - France | 27 391.00 | 47 834.00 | 27 391.00 | |
232 Total operating income excluding VAT | 164 272.00 | 157 526.00 | 164 272.00 | |
234 Purchases of goods (including customs duties) | 87 824.00 | 83 499.00 | 87 824.00 | |
242 Other external expenses | 36 336.00 | 43 644.00 | 36 336.00 | |
244 Taxes, duties and similar payments | 353.00 | 75.00 | 353.00 | |
254 Depreciation and amortization | 949.00 | 920.00 | 949.00 | |
262 Other expenses | 287.00 | 3.00 | 287.00 | |
264 Total operating expenses | 125 749.00 | 128 141.00 | 125 749.00 | |
270 Operating profit | 38 523.00 | 29 386.00 | 38 523.00 | |
300 Exceptional expenses | 90.00 | 127.00 | 90.00 | |
306 Income tax's | 5 852.00 | 4 408.00 | 5 852.00 | |
310 Profit or loss | 32 581.00 | 24 851.00 | 32 581.00 | |
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