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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : HUG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | HUG |
| Siren | 825102106 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008237 |
| Management number | 2017B00312 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 550.00 | 101.00 | 2 449.00 | 2 550.00 |
040 Financial Assets | 35 900.00 | 35 900.00 | 35 900.00 | |
044 Total Fixed Assets | 38 450.00 | 101.00 | 38 349.00 | 38 450.00 |
072 Receivables – Other | 126 054.00 | 126 054.00 | 126 054.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 126 303.00 | 126 303.00 | 126 303.00 | |
110 Total Assets | 164 753.00 | 101.00 | 164 652.00 | 164 753.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -9 225.00 | |||
136 Profit for the Year | 10 598.00 | |||
142 Total Equity - Total I | 36 373.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 500.00 | |||
172 Other debts | 126 179.00 | |||
176 Total debts | 128 279.00 | |||
180 Liabilities Total | 164 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 344.00 | 13 344.00 | ||
232 Total operating income excluding VAT | 13 344.00 | 13 344.00 | ||
242 Other external expenses | 2 403.00 | 4 093.00 | 2 403.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 2 504.00 | 4 313.00 | 2 504.00 | |
270 Operating profit | 10 840.00 | -4 313.00 | 10 840.00 | |
290 Exceptional income | 30 000.00 | |||
300 Exceptional expenses | 30 000.00 | |||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 10 598.00 | -4 313.00 | 10 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 550.00 | 2 550.00 | ||
482 INCREASES Financial Assets | 28 400.00 | 28 400.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 30 950.00 | 30 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 669.00 | 2 669.00 | ||
378 Amount of deductible VAT on goods and services | 294.00 | 294.00 | ||
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