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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : HUGUES DESCHAMPS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| Name | HUGUES DESCHAMPS SAS |
| Siren | 827657156 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2019/001627 |
| Management number | 2017B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 PIERRECLOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 250 220.00 | 1 250 220.00 | 1 250 220.00 | |
044 Total Fixed Assets | 1 250 220.00 | 1 250 220.00 | 1 250 220.00 | |
068 Receivables – Trade and related accounts | 26 865.00 | 26 865.00 | 26 865.00 | |
072 Receivables – Other | 1 531.00 | 1 531.00 | 1 531.00 | |
084 Cash | 355 094.00 | 355 094.00 | 355 094.00 | |
096 Total Current Assets + Prepaid Expenses | 383 490.00 | 383 490.00 | 383 490.00 | |
110 Total Assets | 1 633 710.00 | 1 633 710.00 | 1 633 710.00 | |
120 Share or Individual Capital | 1 250 000.00 | |||
136 Profit for the Year | 354 387.00 | |||
142 Total Equity - Total I | 1 604 387.00 | |||
156 Loans and similar debts | 813.00 | |||
166 Suppliers and related accounts | 5 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 240.00 | |||
172 Other debts | 22 883.00 | |||
176 Total debts | 29 323.00 | |||
180 Liabilities Total | 1 633 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 388.00 | 22 388.00 | ||
232 Total operating income excluding VAT | 22 388.00 | 22 388.00 | ||
242 Other external expenses | 6 944.00 | 6 944.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 8 651.00 | 8 651.00 | ||
252 Social security contributions | 4 299.00 | 4 299.00 | ||
264 Total operating expenses | 20 070.00 | 20 070.00 | ||
270 Operating profit | 2 317.00 | 2 317.00 | ||
280 Financial income | 355 094.00 | 355 094.00 | ||
306 Income tax's | 3 024.00 | 3 024.00 | ||
310 Profit or loss | 354 387.00 | 354 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 250 220.00 | 1 250 220.00 | ||
492 Total Fixed Assets (Increases) | 1 250 220.00 | 1 250 220.00 | ||
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