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BALANCE SHEET (
2018-08-10)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13583 |
| Management number | 2015B05790 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 5 413.00 | 2 791.00 | 2 621.00 | 5 413.00 |
044 Total Fixed Assets | 7 913.00 | 2 791.00 | 5 121.00 | 7 913.00 |
068 Receivables – Trade and related accounts | 47 000.00 | 47 000.00 | 47 000.00 | |
072 Receivables – Other | 20 334.00 | 20 334.00 | 20 334.00 | |
096 Total Current Assets + Prepaid Expenses | 67 334.00 | 67 334.00 | 67 334.00 | |
110 Total Assets | 75 247.00 | 2 791.00 | 72 456.00 | 75 247.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 554.00 | |||
136 Profit for the Year | 30 709.00 | |||
142 Total Equity - Total I | 45 262.00 | |||
156 Loans and similar debts | 1 087.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 938.00 | |||
172 Other debts | 23 136.00 | |||
176 Total debts | 27 193.00 | |||
180 Liabilities Total | 72 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 700.00 | 58 700.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 58 705.00 | 58 705.00 | ||
242 Other external expenses | 13 277.00 | 13 277.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
254 Depreciation and amortization | 1 804.00 | 1 804.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 15 937.00 | 15 937.00 | ||
270 Operating profit | 42 767.00 | 42 767.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 11 948.00 | 11 948.00 | ||
310 Profit or loss | 30 709.00 | 30 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 413.00 | 5 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 290.00 | 12 290.00 | ||
378 Amount of deductible VAT on goods and services | 1 115.00 | 1 115.00 | ||
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