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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : LA HULOTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LA HULOTIERE |
| Siren | 480282136 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65307 |
| Management number | 2005B00499 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 634.00 | |||
044 Total Fixed Assets | 3 634.00 | |||
068 Receivables – Trade and related accounts | 5 470.00 | |||
072 Receivables – Other | 133.00 | |||
080 Sellable securities | 122 729.00 | |||
096 Total Current Assets + Prepaid Expenses | 128 332.00 | |||
110 Total Assets | 131 967.00 | |||
120 Share or Individual Capital | 71 400.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -669 525.00 | |||
136 Profit for the Year | 97 134.00 | |||
180 Liabilities Total | 128 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 105 816.00 | 105 816.00 | ||
232 Total operating income excluding VAT | 111 587.00 | 111 587.00 | ||
242 Other external expenses | 11 096.00 | 11 096.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 3 280.00 | 3 280.00 | ||
264 Total operating expenses | 14 453.00 | 14 453.00 | ||
270 Operating profit | 97 134.00 | 97 134.00 | ||
280 Financial income | 19 912.00 | 19 912.00 | ||
290 Exceptional income | 5 377.00 | 5 377.00 | ||
310 Profit or loss | 97 134.00 | 97 134.00 | ||
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