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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : HurbanIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| Name | HurbanIT |
| Siren | 827499732 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 3414 |
| Management number | 2018B00696 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 111.00 | 3 889.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 6 111.00 | 3 889.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 32 405.00 | 32 405.00 | 32 405.00 | |
084 Cash | 128 438.00 | 128 438.00 | 128 438.00 | |
096 Total Current Assets + Prepaid Expenses | 160 843.00 | 160 843.00 | 160 843.00 | |
110 Total Assets | 170 843.00 | 6 111.00 | 164 732.00 | 170 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 108 146.00 | |||
142 Total Equity - Total I | 109 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 55 486.00 | |||
176 Total debts | 55 486.00 | |||
180 Liabilities Total | 164 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 500.00 | 40 500.00 | ||
218 Production of services sold - France | 192 733.00 | 192 733.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 192 733.00 | 192 733.00 | ||
242 Other external expenses | 35 872.00 | 35 872.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 5 275.00 | 5 275.00 | ||
252 Social security contributions | 654.00 | 654.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 644.00 | 47 644.00 | ||
270 Operating profit | 145 090.00 | 145 090.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 36 199.00 | 36 199.00 | ||
310 Profit or loss | 108 146.00 | 108 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 282.00 | 30 282.00 | ||
378 Amount of deductible VAT on goods and services | 3 876.00 | 3 876.00 | ||
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