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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : HUGO NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | HUGO NETWORKS |
| Siren | 815055298 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2249 |
| Management number | 2015B05790 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 413.00 | 987.00 | 4 426.00 | 5 413.00 |
044 Total Fixed Assets | 5 413.00 | 987.00 | 4 426.00 | 5 413.00 |
068 Receivables – Trade and related accounts | 7 776.00 | 7 776.00 | 7 776.00 | |
072 Receivables – Other | 23 827.00 | 23 827.00 | 23 827.00 | |
084 Cash | 3 889.00 | 3 889.00 | 3 889.00 | |
096 Total Current Assets + Prepaid Expenses | 35 493.00 | 35 493.00 | 35 493.00 | |
110 Total Assets | 40 905.00 | 987.00 | 39 918.00 | 40 905.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 554.00 | |||
142 Total Equity - Total I | 14 554.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24 381.00 | |||
172 Other debts | 22 014.00 | |||
176 Total debts | 25 364.00 | |||
180 Liabilities Total | 39 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 360.00 | 69 360.00 | ||
232 Total operating income excluding VAT | 69 360.00 | 69 360.00 | ||
242 Other external expenses | 27 902.00 | 27 902.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 20 828.00 | 20 828.00 | ||
252 Social security contributions | 8 084.00 | 8 084.00 | ||
254 Depreciation and amortization | 987.00 | 987.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 58 080.00 | 58 080.00 | ||
270 Operating profit | 11 280.00 | 11 280.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 686.00 | 1 686.00 | ||
310 Profit or loss | 9 554.00 | 9 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 413.00 | 5 413.00 | ||
492 Total Fixed Assets (Increases) | 5 413.00 | 5 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 576.00 | 12 576.00 | ||
378 Amount of deductible VAT on goods and services | 2 814.00 | 2 814.00 | ||
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