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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : HUGOTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | HUGOTOM |
| Siren | 824218945 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 3513 |
| Management number | 2016B00915 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 PRESEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 000.00 | 1 000.00 | 1 999.00 |
040 Financial Assets | 5 063.00 | 5 063.00 | 5 063.00 | |
044 Total Fixed Assets | 7 062.00 | 1 000.00 | 6 063.00 | 7 062.00 |
072 Receivables – Other | 29 985.00 | 29 985.00 | 29 985.00 | |
084 Cash | 23 852.00 | 23 852.00 | 23 852.00 | |
096 Total Current Assets + Prepaid Expenses | 53 837.00 | 53 837.00 | 53 837.00 | |
110 Total Assets | 60 899.00 | 1 000.00 | 59 900.00 | 60 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 390.00 | |||
136 Profit for the Year | 13 695.00 | |||
142 Total Equity - Total I | 46 184.00 | |||
156 Loans and similar debts | 10 194.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 171.00 | |||
172 Other debts | 2 171.00 | |||
176 Total debts | 13 715.00 | |||
180 Liabilities Total | 59 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 354.00 | 48 312.00 | 26 354.00 | |
232 Total operating income excluding VAT | 26 354.00 | 48 312.00 | 26 354.00 | |
242 Other external expenses | 5 109.00 | 2 512.00 | 5 109.00 | |
244 Taxes, duties and similar payments | 296.00 | |||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 4 774.00 | 3 292.00 | 4 774.00 | |
264 Total operating expenses | 10 882.00 | 6 100.00 | 10 882.00 | |
270 Operating profit | 15 472.00 | 42 212.00 | 15 472.00 | |
294 Financial expenses | 325.00 | |||
306 Income tax's | 1 777.00 | 6 772.00 | 1 777.00 | |
310 Profit or loss | 13 695.00 | 35 114.00 | 13 695.00 | |
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