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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : Hub'Up
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | Hub'Up |
| Siren | 818521551 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 371 |
| Management number | 2016B00323 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 CHEVRY COSSIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 914.00 | 1 404.00 | 3 510.00 | 4 914.00 |
044 Total Fixed Assets | 4 914.00 | 1 404.00 | 3 510.00 | 4 914.00 |
072 Receivables – Other | 3 660.00 | 3 660.00 | 3 660.00 | |
084 Cash | 6 719.00 | 6 719.00 | 6 719.00 | |
096 Total Current Assets + Prepaid Expenses | 10 379.00 | 10 379.00 | 10 379.00 | |
110 Total Assets | 15 293.00 | 1 404.00 | 13 890.00 | 15 293.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 564.00 | |||
136 Profit for the Year | -19 306.00 | |||
142 Total Equity - Total I | -26 870.00 | |||
166 Suppliers and related accounts | 5 898.00 | |||
172 Other debts | 34 862.00 | |||
176 Total debts | 40 760.00 | |||
180 Liabilities Total | 13 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 927.00 | 54 927.00 | ||
218 Production of services sold - France | 54 927.00 | 18 868.00 | 54 927.00 | |
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 75 928.00 | 18 869.00 | 75 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 396.00 | 7 396.00 | ||
242 Other external expenses | 85 880.00 | 31 145.00 | 85 880.00 | |
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 250.00 | 250.00 | ||
254 Depreciation and amortization | 1 116.00 | 287.00 | 1 116.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 94 946.00 | 31 432.00 | 94 946.00 | |
270 Operating profit | -19 018.00 | -12 564.00 | -19 018.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
310 Profit or loss | -19 306.00 | -12 564.00 | -19 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 931.00 | 2 931.00 | ||
490 Total Fixed Assets (Gross Value) | 1 983.00 | 1 983.00 | ||
492 Total Fixed Assets (Increases) | 2 931.00 | 2 931.00 | ||
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