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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HUMEUR DU JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| Name | HUMEUR DU JOUR |
| Siren | 814742672 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17782 |
| Management number | 2015B03277 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 2 804.00 | 2 804.00 | 2 804.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 5 169.00 | 5 169.00 | 5 169.00 | |
110 Total Assets | 5 169.00 | 5 169.00 | 5 169.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 772.00 | |||
172 Other debts | 3 907.00 | |||
176 Total debts | 3 907.00 | |||
180 Liabilities Total | 5 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 888.00 | 4 888.00 | ||
218 Production of services sold - France | 12.00 | 12.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 902.00 | 4 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 958.00 | 1 958.00 | ||
240 Inventory changes (raw materials and supplies) | -270.00 | -270.00 | ||
242 Other external expenses | 2 112.00 | 2 112.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 006.00 | 4 006.00 | ||
270 Operating profit | 896.00 | 896.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
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