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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : HUGLUCTHEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HUGLUCTHEW |
| Siren | 803907856 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5328 |
| Management number | 2014B00664 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 075 000.00 | 3 075 000.00 | 3 075 000.00 | |
044 Total Fixed Assets | 3 075 000.00 | 3 075 000.00 | 3 075 000.00 | |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | ||||
084 Cash | 17 889.00 | 17 889.00 | 17 889.00 | |
096 Total Current Assets + Prepaid Expenses | 24 649.00 | 24 649.00 | 24 649.00 | |
110 Total Assets | 3 099 649.00 | 3 099 649.00 | 3 099 649.00 | |
120 Share or Individual Capital | 2 700 000.00 | |||
126 Legal Reserve | 28 461.00 | |||
136 Profit for the Year | 354 184.00 | |||
142 Total Equity - Total I | 3 082 645.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
172 Other debts | 12 457.00 | |||
176 Total debts | 17 005.00 | |||
180 Liabilities Total | 3 099 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 375 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | 9 600.00 | |
242 Other external expenses | 3 470.00 | 2 882.00 | 3 470.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | 187.00 | |
264 Total operating expenses | 3 657.00 | 3 069.00 | 3 657.00 | |
270 Operating profit | 5 943.00 | 6 532.00 | 5 943.00 | |
280 Financial income | 352 067.00 | 352 067.00 | ||
306 Income tax's | 3 827.00 | 980.00 | 3 827.00 | |
310 Profit or loss | 354 184.00 | 5 552.00 | 354 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 375 000.00 | 375 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700 000.00 | 2 700 000.00 | ||
492 Total Fixed Assets (Increases) | 375 000.00 | 375 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
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