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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : HUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | HUO |
| Siren | 808603542 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5316 |
| Management number | 2014B09902 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 42 102.00 | 17 876.00 | 24 226.00 | 42 102.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 185 602.00 | 17 876.00 | 167 726.00 | 185 602.00 |
050 Raw materials, supplies, in progress | 1 107.00 | 1 107.00 | 1 107.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 5 619.00 | 5 619.00 | 5 619.00 | |
110 Total Assets | 191 221.00 | 17 876.00 | 173 345.00 | 191 221.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 200.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | 18 374.00 | |||
142 Total Equity - Total I | 33 867.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 059.00 | |||
172 Other debts | 135 456.00 | |||
176 Total debts | 139 477.00 | |||
180 Liabilities Total | 173 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 801.00 | 134 773.00 | 154 801.00 | |
230 Other income | 1 497.00 | 1 633.00 | 1 497.00 | |
232 Total operating income excluding VAT | 156 298.00 | 136 406.00 | 156 298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 935.00 | 36 449.00 | 38 935.00 | |
240 Inventory changes (raw materials and supplies) | -97.00 | 404.00 | -97.00 | |
242 Other external expenses | 38 798.00 | 36 745.00 | 38 798.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 3 616.00 | 2 345.00 | 3 616.00 | |
250 Staff compensation | 39 926.00 | 32 203.00 | 39 926.00 | |
252 Social security contributions | 8 839.00 | 9 298.00 | 8 839.00 | |
254 Depreciation and amortization | 4 833.00 | 4 833.00 | 4 833.00 | |
264 Total operating expenses | 134 851.00 | 122 277.00 | 134 851.00 | |
270 Operating profit | 21 447.00 | 14 129.00 | 21 447.00 | |
290 Exceptional income | 6.00 | 5.00 | 6.00 | |
300 Exceptional expenses | 8.00 | 11.00 | 8.00 | |
306 Income tax's | 3 070.00 | 2 036.00 | 3 070.00 | |
310 Profit or loss | 18 374.00 | 12 086.00 | 18 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 602.00 | 185 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 326.00 | 22 326.00 | ||
378 Amount of deductible VAT on goods and services | 10 042.00 | 10 042.00 | ||
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