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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : HUMEUR DU JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| Name | HUMEUR DU JOUR |
| Siren | 814742672 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11442 |
| Management number | 2015B03277 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 630.00 | 718.00 | 2 912.00 | 3 630.00 |
044 Total Fixed Assets | 3 630.00 | 718.00 | 2 912.00 | 3 630.00 |
050 Raw materials, supplies, in progress | 491.00 | 491.00 | 491.00 | |
068 Receivables – Trade and related accounts | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 10 407.00 | 10 407.00 | 10 407.00 | |
096 Total Current Assets + Prepaid Expenses | 12 133.00 | 12 133.00 | 12 133.00 | |
110 Total Assets | 15 763.00 | 718.00 | 15 045.00 | 15 763.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 667.00 | |||
136 Profit for the Year | 6 319.00 | |||
142 Total Equity - Total I | 12 536.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 259.00 | |||
172 Other debts | 2 374.00 | |||
176 Total debts | 2 509.00 | |||
180 Liabilities Total | 15 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 130.00 | 16 130.00 | ||
232 Total operating income excluding VAT | 16 130.00 | 16 130.00 | ||
234 Purchases of goods (including customs duties) | 5 305.00 | 5 305.00 | ||
236 Inventory change (goods) | -139.00 | -139.00 | ||
242 Other external expenses | 2 838.00 | 2 838.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 696.00 | 8 696.00 | ||
270 Operating profit | 7 434.00 | 7 434.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 6 319.00 | 6 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 3 101.00 | 3 101.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
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