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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : HurbanIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| Name | HurbanIT |
| Siren | 827499732 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 3096 |
| Management number | 2018B00696 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 Languidic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 694.00 | 571.00 | 18 123.00 | 18 694.00 |
044 Total Fixed Assets | 18 694.00 | 571.00 | 18 123.00 | 18 694.00 |
068 Receivables – Trade and related accounts | 29 400.00 | 29 400.00 | 29 400.00 | |
072 Receivables – Other | 7 217.00 | 7 217.00 | 7 217.00 | |
084 Cash | 76 890.00 | 76 890.00 | 76 890.00 | |
096 Total Current Assets + Prepaid Expenses | 113 507.00 | 113 507.00 | 113 507.00 | |
110 Total Assets | 132 201.00 | 571.00 | 131 630.00 | 132 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 146.00 | |||
136 Profit for the Year | 91 099.00 | |||
142 Total Equity - Total I | 120 345.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808.00 | |||
172 Other debts | 8 045.00 | |||
176 Total debts | 11 285.00 | |||
180 Liabilities Total | 131 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 694.00 | 18 694.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 18 694.00 | 18 694.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 750.00 | 750.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 300.00 | 1 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 837.00 | 17 837.00 | ||
378 Amount of deductible VAT on goods and services | 5 965.00 | 5 965.00 | ||
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