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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : HUET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-07-31 | Complete |
| 2022-02-02 | Public | 2021-07-31 | Complete |
| 2021-02-17 | Public | 2020-07-31 | Complete |
| 2020-02-12 | Public | 2019-07-31 | Complete |
| 2019-02-10 | Public | 2018-07-31 | Complete |
| 2018-02-23 | Public | 2017-07-31 | Complete |
| Name | HUET SERVICES |
| Siren | 824243687 |
| Closing | 2017-07-31 |
| Registry code | 7202 |
| Registration number | 873 |
| Management number | 2016B00930 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Vion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 8 164.00 | 8 164.00 | 8 164.00 | |
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 10 352.00 | 10 352.00 | 10 352.00 | |
CJ TOTAL (II) | 19 965.00 | 19 965.00 | 19 965.00 | |
CO Grand total (0 to V) | 19 980.00 | 19 980.00 | 19 980.00 | |
| 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) | 3 404.00 | 3 404.00 | ||
DL TOTAL (I) | 8 404.00 | 8 404.00 | ||
DX Trade payables and related accounts | 8 688.00 | 8 688.00 | ||
DY Tax and social security liabilities | 2 887.00 | 2 887.00 | ||
EC TOTAL (IV) | 11 576.00 | 11 576.00 | ||
EE Grand total (I to V) | 19 980.00 | 19 980.00 | ||
EG Accrued income and payables due within one year | 11 576.00 | 11 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 621.00 | 34 621.00 | 34 621.00 | |
FJ Net sales | 34 621.00 | 34 621.00 | 34 621.00 | |
FR Total operating income (I) | 34 621.00 | |||
FW Other purchases and external expenses | 30 616.00 | |||
GF Total Operating Expenses (II) | 30 616.00 | |||
GG - OPERATING RESULT (I - II) | 4 005.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 601.00 | 601.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 621.00 | 34 621.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 217.00 | 31 217.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 404.00 | 3 404.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 688.00 | 8 688.00 | 8 688.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 612.00 | 9 612.00 | 9 612.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 576.00 | 11 576.00 | 11 576.00 | |
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