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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : HURPET SAMUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | HURPET SAMUEL |
| Siren | 808540868 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 658 |
| Management number | 2014B00419 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 51 451.00 | 51 451.00 | 51 451.00 | |
084 Cash | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 54 914.00 | 54 914.00 | 54 914.00 | |
110 Total Assets | 304 914.00 | 304 914.00 | 304 914.00 | |
120 Share or Individual Capital | 112 000.00 | |||
126 Legal Reserve | 8 710.00 | |||
134 Retained Earnings | 116 448.00 | |||
136 Profit for the Year | 36 224.00 | |||
142 Total Equity - Total I | 273 383.00 | |||
156 Loans and similar debts | 27 979.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 2 111.00 | |||
176 Total debts | 31 530.00 | |||
180 Liabilities Total | 304 914.00 | |||
195 Of which payables due in more than one year | 14 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 1 634.00 | 1 634.00 | ||
264 Total operating expenses | 1 634.00 | 1 634.00 | ||
270 Operating profit | 8 365.00 | 8 365.00 | ||
280 Financial income | 30 004.00 | 30 004.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 36 224.00 | 36 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
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