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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : HUE DADA PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Complete |
| Name | HUE DADA PRODUCTIONS |
| Siren | 838865327 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61284 |
| Management number | 2018B11038 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 721.00 | 956.00 | 765.00 | 1 721.00 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AJ Other Intangible Assets | 3 000.00 | 672.00 | 2 328.00 | 3 000.00 |
BJ TOTAL (I) | 7 221.00 | 1 628.00 | 5 593.00 | 7 221.00 |
BL Raw materials, supplies | 26.00 | 26.00 | 26.00 | |
BX Customers and related accounts | 68 142.00 | 68 142.00 | 68 142.00 | |
CF Cash and cash equivalents | 3 927.00 | 3 927.00 | 3 927.00 | |
CH Prepaid expenses | 52.00 | 52.00 | 52.00 | |
CJ TOTAL (II) | 72 147.00 | 72 147.00 | 72 147.00 | |
CO Grand total (0 to V) | 79 368.00 | 1 628.00 | 77 740.00 | 79 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 910.00 | 2 910.00 | ||
DL TOTAL (I) | 7 910.00 | 7 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 446.00 | ||
DX Trade payables and related accounts | 393.00 | 393.00 | ||
DY Tax and social security liabilities | 12 206.00 | 12 206.00 | ||
EB Prepaid income (2) | 56 785.00 | 56 785.00 | ||
EC TOTAL (IV) | 69 830.00 | 69 830.00 | ||
EE Grand total (I to V) | 77 740.00 | 77 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 470.00 | 7 470.00 | 7 470.00 | |
FJ Net sales | 7 470.00 | 7 470.00 | 7 470.00 | |
FR Total operating income (I) | 7 470.00 | |||
FV Inventory change (raw materials and supplies) | -26.00 | |||
FW Other purchases and external expenses | 2 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 628.00 | |||
GF Total Operating Expenses (II) | 4 047.00 | |||
GG - OPERATING RESULT (I - II) | 3 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 513.00 | 513.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 470.00 | 7 470.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 560.00 | 4 560.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 910.00 | 2 910.00 | ||
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