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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : HU.CA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-10-20 | Public | 2016-09-30 | Simplified |
| Name | HU.CA CONSULTING |
| Siren | 538948548 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 46717 |
| Management number | 2012B00593 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 950.00 | 5 950.00 | 5 950.00 | |
028 Tangible Assets | 27 855.00 | 4 480.00 | 23 375.00 | 27 855.00 |
044 Total Fixed Assets | 33 805.00 | 10 430.00 | 23 375.00 | 33 805.00 |
060 Merchandise inventory | 8 361.00 | 8 361.00 | 8 361.00 | |
068 Receivables – Trade and related accounts | 38 023.00 | 38 023.00 | 38 023.00 | |
072 Receivables – Other | 3 806.00 | 3 806.00 | 3 806.00 | |
084 Cash | 26 145.00 | 26 145.00 | 26 145.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 76 513.00 | 76 513.00 | 76 513.00 | |
110 Total Assets | 110 318.00 | 10 430.00 | 99 888.00 | 110 318.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 343.00 | |||
136 Profit for the Year | 22 279.00 | |||
142 Total Equity - Total I | 92 122.00 | |||
166 Suppliers and related accounts | 5 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 2 361.00 | |||
176 Total debts | 7 766.00 | |||
180 Liabilities Total | 99 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 900.00 | 7 900.00 | ||
210 Sales of goods - France | 134 647.00 | 41 772.00 | 134 647.00 | |
217 Production of services sold - Export | 4 016.00 | 4 016.00 | ||
218 Production of services sold - France | 52 209.00 | 28 643.00 | 52 209.00 | |
230 Other income | 9.00 | 2.00 | 9.00 | |
232 Total operating income excluding VAT | 186 865.00 | 70 418.00 | 186 865.00 | |
234 Purchases of goods (including customs duties) | 94 635.00 | 46 434.00 | 94 635.00 | |
236 Inventory change (goods) | 3 602.00 | -11 963.00 | 3 602.00 | |
242 Other external expenses | 62 756.00 | 48 900.00 | 62 756.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 448.00 | 451.00 | |
254 Depreciation and amortization | 1 628.00 | 770.00 | 1 628.00 | |
262 Other expenses | 44.00 | 19.00 | 44.00 | |
264 Total operating expenses | 163 117.00 | 84 608.00 | 163 117.00 | |
270 Operating profit | 23 748.00 | -14 190.00 | 23 748.00 | |
300 Exceptional expenses | 35.00 | 115.00 | 35.00 | |
306 Income tax's | 1 434.00 | 1 434.00 | ||
310 Profit or loss | 22 279.00 | -14 305.00 | 22 279.00 | |
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