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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : COMPUTATION HUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| Name | COMPUTATION HUB |
| Siren | 831011697 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 768 |
| Management number | 2017B06795 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 976.00 | 50 976.00 | 50 976.00 | |
BZ Other receivables | 6 690.00 | 6 690.00 | 6 690.00 | |
CF Cash and cash equivalents | 60 761.00 | 60 761.00 | 60 761.00 | |
CJ TOTAL (II) | 118 427.00 | 118 427.00 | 118 427.00 | |
CO Grand total (0 to V) | 118 427.00 | 118 427.00 | 118 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 695.00 | 6 350.00 | 66 695.00 | |
DL TOTAL (I) | 67 545.00 | 6 850.00 | 67 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 10 623.00 | 354.00 | |
DX Trade payables and related accounts | 18 931.00 | 8 100.00 | 18 931.00 | |
DY Tax and social security liabilities | 31 598.00 | 8 669.00 | 31 598.00 | |
EC TOTAL (IV) | 50 882.00 | 27 392.00 | 50 882.00 | |
EE Grand total (I to V) | 118 427.00 | 34 242.00 | 118 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 230 468.00 | 230 468.00 | 230 468.00 | |
FJ Net sales | 230 468.00 | 230 468.00 | 230 468.00 | |
FR Total operating income (I) | 230 468.00 | |||
FW Other purchases and external expenses | 114 115.00 | |||
FX Taxes, duties, and similar payments | 858.00 | |||
FY Salaries and Wages | 22 426.00 | |||
FZ Social Security Contributions | 7 280.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 144 719.00 | |||
GG - OPERATING RESULT (I - II) | 85 749.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 054.00 | 1 120.00 | 19 054.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 230 468.00 | 87 075.00 | 230 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 773.00 | 80 725.00 | 163 773.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 695.00 | 6 350.00 | 66 695.00 | |
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