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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : HUBERT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| Name | HUBERT JEAN |
| Siren | 831347992 |
| Closing | 2019-09-30 |
| Registry code | 5001 |
| Registration number | 1817 |
| Management number | 2017B00216 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50760 Montfarville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 713.00 | 7 746.00 | 37 967.00 | 45 713.00 |
040 Financial Assets | 234 750.00 | 234 750.00 | 234 750.00 | |
044 Total Fixed Assets | 280 463.00 | 7 746.00 | 272 717.00 | 280 463.00 |
072 Receivables – Other | 68 484.00 | 68 484.00 | 68 484.00 | |
084 Cash | 9 006.00 | 9 006.00 | 9 006.00 | |
096 Total Current Assets + Prepaid Expenses | 77 490.00 | 77 490.00 | 77 490.00 | |
110 Total Assets | 357 953.00 | 7 746.00 | 350 207.00 | 357 953.00 |
120 Share or Individual Capital | 230 000.00 | |||
126 Legal Reserve | 2 597.00 | |||
132 Other Reserves | 49 341.00 | |||
136 Profit for the Year | 11 097.00 | |||
142 Total Equity - Total I | 293 034.00 | |||
156 Loans and similar debts | 38 307.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
172 Other debts | 17 089.00 | |||
176 Total debts | 57 173.00 | |||
180 Liabilities Total | 350 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 453.00 | |||
195 Of which payables due in more than one year | 29 880.00 | |||
199 Of which current accounts of debit partners | 7 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 002.00 | 45 002.00 | ||
242 Other external expenses | 5 034.00 | 5 034.00 | ||
250 Staff compensation | 34 200.00 | 34 200.00 | ||
252 Social security contributions | 12 858.00 | 12 858.00 | ||
254 Depreciation and amortization | 7 746.00 | 7 746.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 839.00 | 59 839.00 | ||
270 Operating profit | -14 838.00 | -14 838.00 | ||
280 Financial income | 26 488.00 | 26 488.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 11 097.00 | 11 097.00 | ||
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