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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : HUBERT MERAUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | HUBERT MERAUD CONSEIL |
| Siren | 499908390 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8178 |
| Management number | 2019B01717 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 195.00 | 5 195.00 | 5 195.00 | |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 5 280.00 | 5 195.00 | 85.00 | 5 280.00 |
068 Receivables – Trade and related accounts | 5 419.00 | 5 419.00 | 5 419.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 83 314.00 | 83 314.00 | 83 314.00 | |
096 Total Current Assets + Prepaid Expenses | 90 896.00 | 90 896.00 | 90 896.00 | |
110 Total Assets | 96 176.00 | 5 195.00 | 90 981.00 | 96 176.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 100 621.00 | |||
136 Profit for the Year | -25 282.00 | |||
142 Total Equity - Total I | 83 589.00 | |||
166 Suppliers and related accounts | 440.00 | |||
172 Other debts | 6 951.00 | |||
176 Total debts | 7 392.00 | |||
180 Liabilities Total | 90 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 733.00 | 38 550.00 | 39 733.00 | |
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 40 433.00 | 38 550.00 | 40 433.00 | |
242 Other external expenses | 9 824.00 | 13 320.00 | 9 824.00 | |
244 Taxes, duties and similar payments | 5 236.00 | 5 248.00 | 5 236.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
252 Social security contributions | 10 804.00 | 8 737.00 | 10 804.00 | |
254 Depreciation and amortization | 44.00 | 533.00 | 44.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 909.00 | 67 839.00 | 65 909.00 | |
270 Operating profit | -25 476.00 | -29 289.00 | -25 476.00 | |
280 Financial income | 194.00 | 514.00 | 194.00 | |
290 Exceptional income | 57.00 | |||
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -25 282.00 | -28 738.00 | -25 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 280.00 | 5 280.00 | ||
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