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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : HUGOTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | HUGOTOM |
| Siren | 824218945 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2095 |
| Management number | 2016B00915 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 PRESEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 2 230.00 | 2 230.00 | 2 230.00 | |
084 Cash | 47 985.00 | 47 985.00 | 47 985.00 | |
096 Total Current Assets + Prepaid Expenses | 50 214.00 | 50 214.00 | 50 214.00 | |
110 Total Assets | 50 268.00 | 50 268.00 | 50 268.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 114.00 | |||
142 Total Equity - Total I | 36 114.00 | |||
156 Loans and similar debts | 6 645.00 | |||
166 Suppliers and related accounts | 737.00 | |||
172 Other debts | 6 772.00 | |||
176 Total debts | 14 154.00 | |||
180 Liabilities Total | 50 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
199 Of which current accounts of debit partners | 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 48 312.00 | 48 312.00 | ||
232 Total operating income excluding VAT | 48 312.00 | 48 312.00 | ||
242 Other external expenses | 2 512.00 | 2 094.00 | 2 512.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 296.00 | 191.00 | 296.00 | |
262 Other expenses | 3 292.00 | 1 339.00 | 3 292.00 | |
264 Total operating expenses | 6 100.00 | 3 624.00 | 6 100.00 | |
270 Operating profit | 42 212.00 | -3 624.00 | 42 212.00 | |
294 Financial expenses | 325.00 | 325.00 | ||
306 Income tax's | 6 772.00 | 6 772.00 | ||
310 Profit or loss | 35 114.00 | -3 624.00 | 35 114.00 | |
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