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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : HUTHELO PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | HUTHELO PRODUCTION |
| Siren | 839354511 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10901 |
| Management number | 2018B02028 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 27 030.00 | 27 030.00 | 27 030.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 27 745.00 | 27 745.00 | 27 745.00 | |
110 Total Assets | 27 745.00 | 27 745.00 | 27 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 402.00 | |||
142 Total Equity - Total I | 23 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 4 343.00 | |||
176 Total debts | 4 343.00 | |||
180 Liabilities Total | 27 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 806.00 | 36 806.00 | ||
232 Total operating income excluding VAT | 36 806.00 | 36 806.00 | ||
242 Other external expenses | 10 451.00 | 10 451.00 | ||
264 Total operating expenses | 10 451.00 | 10 451.00 | ||
270 Operating profit | 26 355.00 | 26 355.00 | ||
306 Income tax's | 3 953.00 | 3 953.00 | ||
310 Profit or loss | 22 402.00 | 22 402.00 | ||
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