Grow your business safely with HUBILOC
All the information you need about HUBILOC to develop and secure your business in France
H
HOME >
CORPORATES
>
HUBILOC >
BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : HUBILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | HUBILOC |
| Siren | 833202062 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 11 |
| Management number | 2017B01532 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-11-06 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 339.00 | 28 479.00 | 201 860.00 | 230 339.00 |
044 Total Fixed Assets | 230 339.00 | 28 479.00 | 201 860.00 | 230 339.00 |
068 Receivables – Trade and related accounts | 9 218.00 | 9 218.00 | 9 218.00 | |
072 Receivables – Other | 36 140.00 | 36 140.00 | 36 140.00 | |
084 Cash | 41 523.00 | 41 523.00 | 41 523.00 | |
096 Total Current Assets + Prepaid Expenses | 86 881.00 | 86 881.00 | 86 881.00 | |
110 Total Assets | 317 219.00 | 28 479.00 | 288 740.00 | 317 219.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 10 888.00 | |||
142 Total Equity - Total I | 260 888.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 8 869.00 | |||
174 Prepaid income | 11 223.00 | |||
176 Total debts | 27 853.00 | |||
180 Liabilities Total | 288 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 644.00 | 47 644.00 | ||
232 Total operating income excluding VAT | 47 644.00 | 47 644.00 | ||
242 Other external expenses | 5 943.00 | 5 943.00 | ||
254 Depreciation and amortization | 28 479.00 | 28 479.00 | ||
264 Total operating expenses | 34 423.00 | 34 423.00 | ||
270 Operating profit | 13 221.00 | 13 221.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
306 Income tax's | 1 921.00 | 1 921.00 | ||
310 Profit or loss | 10 888.00 | 10 888.00 | ||
all companies in France
Complete and comprehensive database.
