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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : HUBALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| Name | HUBALEX |
| Siren | 803183946 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2864 |
| Management number | 2014B00178 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89170 RONCHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 274.00 | 5 155.00 | 7 119.00 | 12 274.00 |
044 Total Fixed Assets | 12 274.00 | 5 155.00 | 7 119.00 | 12 274.00 |
068 Receivables – Trade and related accounts | 2 454.00 | 2 454.00 | 2 454.00 | |
072 Receivables – Other | 2 749.00 | 2 749.00 | 2 749.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 6 201.00 | 6 201.00 | 6 201.00 | |
110 Total Assets | 18 475.00 | 5 155.00 | 13 320.00 | 18 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 718.00 | |||
132 Other Reserves | 680.00 | |||
134 Retained Earnings | -36 584.00 | |||
136 Profit for the Year | -31 593.00 | |||
142 Total Equity - Total I | -65 779.00 | |||
156 Loans and similar debts | 32 606.00 | |||
166 Suppliers and related accounts | 1 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 933.00 | |||
172 Other debts | 45 216.00 | |||
176 Total debts | 79 100.00 | |||
180 Liabilities Total | 13 320.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 36.00 | 36.00 | ||
234 Purchases of goods (including customs duties) | 1 492.00 | 1 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 25 362.00 | 25 362.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
252 Social security contributions | 7 539.00 | 7 539.00 | ||
254 Depreciation and amortization | 1 781.00 | 1 781.00 | ||
264 Total operating expenses | 36 594.00 | 36 594.00 | ||
270 Operating profit | -36 557.00 | -36 557.00 | ||
294 Financial expenses | 3 222.00 | 3 222.00 | ||
300 Exceptional expenses | -8 186.00 | -8 186.00 | ||
310 Profit or loss | -31 593.00 | -31 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 274.00 | 12 274.00 | ||
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