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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : HUSOWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HUSOWA |
| Siren | 507893204 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2651 |
| Management number | 2016B00389 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 830.00 | 42 830.00 | 42 830.00 | |
028 Tangible Assets | 1 107.00 | 385.00 | 723.00 | 1 107.00 |
044 Total Fixed Assets | 43 937.00 | 385.00 | 43 553.00 | 43 937.00 |
068 Receivables – Trade and related accounts | 18 713.00 | 18 713.00 | 18 713.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 3 114.00 | 3 114.00 | 3 114.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 22 053.00 | 22 053.00 | 22 053.00 | |
110 Total Assets | 65 990.00 | 385.00 | 65 606.00 | 65 990.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 32 566.00 | |||
136 Profit for the Year | -3 471.00 | |||
142 Total Equity - Total I | 37 345.00 | |||
156 Loans and similar debts | 19 344.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 8 199.00 | |||
176 Total debts | 28 261.00 | |||
180 Liabilities Total | 65 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 467.00 | 76 467.00 | ||
230 Other income | 415.00 | 415.00 | ||
232 Total operating income excluding VAT | 76 883.00 | 76 883.00 | ||
242 Other external expenses | 16 662.00 | 16 662.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 60 369.00 | 60 369.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 77 961.00 | 77 961.00 | ||
270 Operating profit | -1 078.00 | -1 078.00 | ||
294 Financial expenses | 1 158.00 | 1 158.00 | ||
300 Exceptional expenses | 1 235.00 | 1 235.00 | ||
310 Profit or loss | -3 471.00 | -3 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 937.00 | 43 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 293.00 | 15 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 577.00 | 1 577.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 414.00 | 414.00 | ||
684 DECREASES in Total Provisions Statement | 414.00 | 414.00 | ||
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