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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : CABINET HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2018-12-31 | Simplified |
| Name | CABINET HUBERT |
| Siren | 300938354 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9288 |
| Management number | 1974B00367 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 9 995.00 | 9 995.00 | 9 995.00 | |
044 Total Fixed Assets | 9 995.00 | 9 995.00 | 9 995.00 | |
072 Receivables – Other | 79 075.00 | 79 075.00 | 79 075.00 | |
084 Cash | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 79 734.00 | 79 734.00 | 79 734.00 | |
110 Total Assets | 89 729.00 | 89 729.00 | 89 729.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 86 007.00 | |||
136 Profit for the Year | -38 202.00 | |||
142 Total Equity - Total I | 89 729.00 | |||
180 Liabilities Total | 89 729.00 | |||
199 Of which current accounts of debit partners | 79 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -23 833.00 | -23 833.00 | ||
232 Total operating income excluding VAT | -23 833.00 | -23 833.00 | ||
242 Other external expenses | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
264 Total operating expenses | 1 368.00 | 1 368.00 | ||
270 Operating profit | -25 202.00 | -25 202.00 | ||
294 Financial expenses | 13 000.00 | 13 000.00 | ||
310 Profit or loss | -38 202.00 | -38 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 22 995.00 | 22 995.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 000.00 | 13 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -13 000.00 | -13 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -13 000.00 | -13 000.00 | ||
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