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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : HUGO LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | HUGO LOPES |
| Siren | 833572928 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5027 |
| Management number | 2018B05218 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 772.00 | 742.00 | 3 029.00 | 3 772.00 |
044 Total Fixed Assets | 3 772.00 | 742.00 | 3 029.00 | 3 772.00 |
068 Receivables – Trade and related accounts | 13 608.00 | 13 608.00 | 13 608.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 73 914.00 | 73 914.00 | 73 914.00 | |
092 Prepaid expenses | 9 250.00 | 9 250.00 | 9 250.00 | |
096 Total Current Assets + Prepaid Expenses | 96 897.00 | 96 897.00 | 96 897.00 | |
110 Total Assets | 100 669.00 | 742.00 | 99 927.00 | 100 669.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 20 051.00 | |||
142 Total Equity - Total I | 20 251.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 78 925.00 | |||
176 Total debts | 79 675.00 | |||
180 Liabilities Total | 99 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 965.00 | 163 965.00 | ||
232 Total operating income excluding VAT | 163 965.00 | 163 965.00 | ||
242 Other external expenses | 69 556.00 | 69 556.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 35 000.00 | 35 000.00 | ||
254 Depreciation and amortization | 742.00 | 742.00 | ||
264 Total operating expenses | 140 374.00 | 140 374.00 | ||
270 Operating profit | 23 591.00 | 23 591.00 | ||
306 Income tax's | 3 539.00 | 3 539.00 | ||
310 Profit or loss | 20 051.00 | 20 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 772.00 | 3 772.00 | ||
492 Total Fixed Assets (Increases) | 3 772.00 | 3 772.00 | ||
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