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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : HUET MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-03-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | HUET MEDICAL |
| Siren | 820641223 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 2120 |
| Management number | 2016B00184 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 6 180.00 | 6 180.00 | 6 180.00 | |
096 Total Current Assets + Prepaid Expenses | 6 334.00 | 6 334.00 | 6 334.00 | |
110 Total Assets | 6 474.00 | 140.00 | 6 334.00 | 6 474.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 833.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 3 270.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 2 303.00 | |||
176 Total debts | 3 064.00 | |||
180 Liabilities Total | 6 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 242.00 | 22 402.00 | 48 242.00 | |
232 Total operating income excluding VAT | 48 242.00 | 22 402.00 | 48 242.00 | |
242 Other external expenses | 1 362.00 | 1 278.00 | 1 362.00 | |
244 Taxes, duties and similar payments | 101.00 | 351.00 | 101.00 | |
250 Staff compensation | 46 335.00 | 18 876.00 | 46 335.00 | |
264 Total operating expenses | 47 799.00 | 20 506.00 | 47 799.00 | |
270 Operating profit | 444.00 | 1 896.00 | 444.00 | |
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 67.00 | 182.00 | 67.00 | |
310 Profit or loss | 237.00 | 1 714.00 | 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140.00 | 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 140.00 | 140.00 | ||
682 INCREASES Total Statement of Provisions | 140.00 | 140.00 | ||
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