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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : HULIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | HULIEM |
| Siren | 841991920 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006596 |
| Management number | 2018B01155 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 258 400.00 | 258 400.00 | 258 400.00 | |
044 Total Fixed Assets | 258 400.00 | 258 400.00 | 258 400.00 | |
068 Receivables – Trade and related accounts | 11 076.00 | 11 076.00 | 11 076.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 846.00 | 846.00 | 846.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 12 477.00 | 12 477.00 | 12 477.00 | |
110 Total Assets | 270 877.00 | 270 877.00 | 270 877.00 | |
120 Share or Individual Capital | 258 400.00 | |||
134 Retained Earnings | -5 230.00 | |||
136 Profit for the Year | 1 962.00 | |||
142 Total Equity - Total I | 255 133.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
172 Other debts | 13 982.00 | |||
176 Total debts | 15 744.00 | |||
180 Liabilities Total | 270 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 230.00 | 41 230.00 | ||
230 Other income | 4 011.00 | 4 011.00 | ||
232 Total operating income excluding VAT | 45 241.00 | 45 241.00 | ||
242 Other external expenses | 5 499.00 | 5 175.00 | 5 499.00 | |
244 Taxes, duties and similar payments | 184.00 | 55.00 | 184.00 | |
250 Staff compensation | 21 893.00 | 21 893.00 | ||
252 Social security contributions | 15 692.00 | 15 692.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 43 279.00 | 5 230.00 | 43 279.00 | |
270 Operating profit | 1 962.00 | -5 230.00 | 1 962.00 | |
310 Profit or loss | 1 962.00 | -5 230.00 | 1 962.00 | |
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