Grow your business safely with HU.CA CONSULTING
All the information you need about HU.CA CONSULTING to develop and secure your business in France
H
HOME >
CORPORATES
>
HU.CA CONSULTING >
BALANCE SHEET (
2018-07-13)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 59687 |
| Management number | 2012B00593 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 20 254.00 | 3 389.00 | 16 866.00 | 20 254.00 |
044 Total Fixed Assets | 26 204.00 | 9 339.00 | 16 866.00 | 26 204.00 |
060 Merchandise inventory | 11 963.00 | 11 963.00 | 11 963.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 14 810.00 | 14 810.00 | 14 810.00 | |
072 Receivables – Other | 6 856.00 | 6 856.00 | 6 856.00 | |
084 Cash | 25 475.00 | 25 475.00 | 25 475.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 59 222.00 | 59 222.00 | 59 222.00 | |
110 Total Assets | 85 426.00 | 9 339.00 | 76 087.00 | 85 426.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 78 648.00 | |||
136 Profit for the Year | -14 305.00 | |||
142 Total Equity - Total I | 69 843.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 554.00 | |||
172 Other debts | 2 912.00 | |||
176 Total debts | 6 245.00 | |||
180 Liabilities Total | 76 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 675.00 | 675.00 | ||
210 Sales of goods - France | 41 772.00 | 136 881.00 | 41 772.00 | |
217 Production of services sold - Export | 12 707.00 | 12 707.00 | ||
218 Production of services sold - France | 28 643.00 | 27 391.00 | 28 643.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 418.00 | 164 272.00 | 70 418.00 | |
234 Purchases of goods (including customs duties) | 46 434.00 | 87 824.00 | 46 434.00 | |
236 Inventory change (goods) | -11 963.00 | -11 963.00 | ||
242 Other external expenses | 48 900.00 | 36 336.00 | 48 900.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 353.00 | 448.00 | |
254 Depreciation and amortization | 770.00 | 949.00 | 770.00 | |
262 Other expenses | 19.00 | 287.00 | 19.00 | |
264 Total operating expenses | 84 608.00 | 125 749.00 | 84 608.00 | |
270 Operating profit | -14 190.00 | 38 523.00 | -14 190.00 | |
300 Exceptional expenses | 115.00 | 90.00 | 115.00 | |
306 Income tax's | 5 852.00 | |||
310 Profit or loss | -14 305.00 | 32 581.00 | -14 305.00 | |
all companies in France
Complete and comprehensive database.
