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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HUBILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | HUBILOC |
| Siren | 833202062 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 7391 |
| Management number | 2017B01532 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 339.00 | 84 754.00 | 262 585.00 | 347 339.00 |
044 Total Fixed Assets | 347 339.00 | 84 754.00 | 262 585.00 | 347 339.00 |
068 Receivables – Trade and related accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 21 025.00 | 21 025.00 | 21 025.00 | |
084 Cash | 62 098.00 | 62 098.00 | 62 098.00 | |
096 Total Current Assets + Prepaid Expenses | 85 973.00 | 85 973.00 | 85 973.00 | |
110 Total Assets | 433 312.00 | 84 754.00 | 348 558.00 | 433 312.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 545.00 | |||
132 Other Reserves | 10 343.00 | |||
136 Profit for the Year | 36 746.00 | |||
142 Total Equity - Total I | 297 634.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 6 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 483.00 | |||
172 Other debts | 13 439.00 | |||
174 Prepaid income | 29 125.00 | |||
176 Total debts | 50 924.00 | |||
180 Liabilities Total | 348 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 293.00 | 47 644.00 | 104 293.00 | |
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 104 317.00 | 47 644.00 | 104 317.00 | |
242 Other external expenses | 3 400.00 | 5 948.00 | 3 400.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 56 275.00 | 28 479.00 | 56 275.00 | |
264 Total operating expenses | 59 830.00 | 34 423.00 | 59 830.00 | |
270 Operating profit | 44 487.00 | 13 221.00 | 44 487.00 | |
294 Financial expenses | 71.00 | 412.00 | 71.00 | |
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 7 481.00 | 1 921.00 | 7 481.00 | |
310 Profit or loss | 36 746.00 | 10 888.00 | 36 746.00 | |
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