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BALANCE SHEET (
2019-03-13)
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 | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3678 |
| Management number | 2015B03277 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| 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 | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 2 960.00 | 2 960.00 | 2 960.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 4 924.00 | 4 924.00 | 4 924.00 | |
110 Total Assets | 4 924.00 | 4 924.00 | 4 924.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 38.00 | |||
132 Other Reserves | 724.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 3 227.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 1 063.00 | |||
176 Total debts | 1 697.00 | |||
180 Liabilities Total | 4 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 822.00 | 3 822.00 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 3 840.00 | 3 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
240 Inventory changes (raw materials and supplies) | 75.00 | 75.00 | ||
242 Other external expenses | 779.00 | 779.00 | ||
264 Total operating expenses | 1 528.00 | 1 528.00 | ||
270 Operating profit | 2 312.00 | 2 312.00 | ||
306 Income tax's | 347.00 | 347.00 | ||
310 Profit or loss | 1 965.00 | 1 965.00 | ||
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