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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : HULICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | HULICE |
| Siren | 823990932 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 643 |
| Management number | 2016B00748 |
| Activity code | 8430B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 Saint-Laurent-du-Maroni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 970.00 | 27 764.00 | 329 206.00 | 356 970.00 |
044 Total Fixed Assets | 356 970.00 | 27 764.00 | 329 206.00 | 356 970.00 |
072 Receivables – Other | 104 696.00 | 104 696.00 | 104 696.00 | |
084 Cash | 44 672.00 | 44 672.00 | 44 672.00 | |
096 Total Current Assets + Prepaid Expenses | 149 369.00 | 149 369.00 | 149 369.00 | |
110 Total Assets | 506 339.00 | 27 764.00 | 478 574.00 | 506 339.00 |
120 Share or Individual Capital | 357 000.00 | |||
136 Profit for the Year | 99 763.00 | |||
142 Total Equity - Total I | 456 763.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 089.00 | |||
172 Other debts | 20 761.00 | |||
176 Total debts | 21 811.00 | |||
180 Liabilities Total | 478 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 356 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 779.00 | 779.00 | ||
230 Other income | 165 842.00 | 165 842.00 | ||
232 Total operating income excluding VAT | 166 621.00 | 166 621.00 | ||
242 Other external expenses | 5 823.00 | 5 823.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 24 331.00 | 24 331.00 | ||
252 Social security contributions | 639.00 | 639.00 | ||
262 Other expenses | 7 854.00 | 7 854.00 | ||
264 Total operating expenses | 38 932.00 | 38 932.00 | ||
270 Operating profit | 127 688.00 | 127 688.00 | ||
294 Financial expenses | 27 925.00 | 27 925.00 | ||
310 Profit or loss | 99 763.00 | 99 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 356 970.00 | 356 970.00 | ||
492 Total Fixed Assets (Increases) | 356 970.00 | 356 970.00 | ||
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