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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : HurbanIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| Name | HurbanIT |
| Siren | 827499732 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20774 |
| Management number | 2017B03019 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 778.00 | 7 222.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 778.00 | 7 222.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 67 345.00 | 67 345.00 | 67 345.00 | |
084 Cash | 37 591.00 | 37 591.00 | 37 591.00 | |
096 Total Current Assets + Prepaid Expenses | 104 936.00 | 104 936.00 | 104 936.00 | |
110 Total Assets | 114 936.00 | 2 778.00 | 112 158.00 | 114 936.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 62 652.00 | |||
142 Total Equity - Total I | 63 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 848.00 | |||
172 Other debts | 48 507.00 | |||
176 Total debts | 48 507.00 | |||
180 Liabilities Total | 112 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 491.00 | 105 491.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 492.00 | 105 492.00 | ||
242 Other external expenses | 17 357.00 | 17 357.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
254 Depreciation and amortization | 2 778.00 | 2 778.00 | ||
264 Total operating expenses | 21 957.00 | 21 957.00 | ||
270 Operating profit | 83 535.00 | 83 535.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 20 870.00 | 20 870.00 | ||
310 Profit or loss | 62 652.00 | 62 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 218.00 | 20 218.00 | ||
378 Amount of deductible VAT on goods and services | 780.00 | 780.00 | ||
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