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BALANCE SHEET (
2019-12-13)
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 | 2018-12-31 |
| Registry code | 7106 |
| Registration number | B2019/004263 |
| Management number | 2017B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-13 |
| 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 | 2 346.00 | 2 346.00 | 2 346.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 436 970.00 | 436 970.00 | 436 970.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 440 593.00 | 440 593.00 | 440 593.00 | |
110 Total Assets | 1 690 813.00 | 1 690 813.00 | 1 690 813.00 | |
120 Share or Individual Capital | 1 250 000.00 | |||
126 Legal Reserve | 17 719.00 | |||
132 Other Reserves | 336 668.00 | |||
136 Profit for the Year | 9 979.00 | |||
142 Total Equity - Total I | 1 614 366.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 404.00 | |||
172 Other debts | 71 388.00 | |||
176 Total debts | 76 447.00 | |||
180 Liabilities Total | 1 690 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 955.00 | 22 388.00 | 121 955.00 | |
232 Total operating income excluding VAT | 121 955.00 | 22 388.00 | 121 955.00 | |
242 Other external expenses | 20 141.00 | 6 944.00 | 20 141.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 6 322.00 | 176.00 | 6 322.00 | |
250 Staff compensation | 55 409.00 | 8 651.00 | 55 409.00 | |
252 Social security contributions | 27 456.00 | 4 299.00 | 27 456.00 | |
264 Total operating expenses | 109 328.00 | 20 070.00 | 109 328.00 | |
270 Operating profit | 12 627.00 | 2 317.00 | 12 627.00 | |
280 Financial income | 557.00 | 355 094.00 | 557.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 3 202.00 | 3 024.00 | 3 202.00 | |
310 Profit or loss | 9 979.00 | 354 387.00 | 9 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250 220.00 | 1 250 220.00 | ||
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