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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : HUARD GESTION INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | HUARD GESTION INVESTISSEMENT |
| Siren | 749993523 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7293 |
| Management number | 2012B00810 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 404 996.00 | 404 996.00 | 404 996.00 | |
044 Total Fixed Assets | 404 996.00 | 404 996.00 | 404 996.00 | |
072 Receivables – Other | 5 586.00 | 5 586.00 | 5 586.00 | |
084 Cash | 13 428.00 | 13 428.00 | 13 428.00 | |
096 Total Current Assets + Prepaid Expenses | 19 014.00 | 19 014.00 | 19 014.00 | |
110 Total Assets | 424 010.00 | 424 010.00 | 424 010.00 | |
120 Share or Individual Capital | 185 800.00 | |||
126 Legal Reserve | 18 580.00 | |||
134 Retained Earnings | 175 120.00 | |||
136 Profit for the Year | 33 804.00 | |||
142 Total Equity - Total I | 413 304.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 10 035.00 | |||
176 Total debts | 10 706.00 | |||
180 Liabilities Total | 424 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 500.00 | 74 500.00 | ||
232 Total operating income excluding VAT | 74 500.00 | 74 500.00 | ||
242 Other external expenses | 2 675.00 | 2 675.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 37 583.00 | 37 583.00 | ||
252 Social security contributions | 17 198.00 | 17 198.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 087.00 | 58 087.00 | ||
270 Operating profit | 16 413.00 | 16 413.00 | ||
280 Financial income | 20 092.00 | 20 092.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 2 613.00 | 2 613.00 | ||
310 Profit or loss | 33 804.00 | 33 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 404 996.00 | 404 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 900.00 | 14 900.00 | ||
378 Amount of deductible VAT on goods and services | 407.00 | 407.00 | ||
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