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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : HUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | HUS |
| Siren | 483247474 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22246 |
| Management number | 2005B04127 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 178.00 | 2 172.00 | 6.00 | 2 178.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 4 478.00 | 2 172.00 | 2 306.00 | 4 478.00 |
068 Receivables – Trade and related accounts | 5 425.00 | 5 425.00 | 5 425.00 | |
072 Receivables – Other | 2 857.00 | 2 857.00 | 2 857.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 11 585.00 | 11 585.00 | 11 585.00 | |
110 Total Assets | 16 063.00 | 2 172.00 | 13 891.00 | 16 063.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 180.00 | |||
136 Profit for the Year | -1 327.00 | |||
142 Total Equity - Total I | 7 353.00 | |||
156 Loans and similar debts | 2 458.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
172 Other debts | 1 055.00 | |||
176 Total debts | 6 538.00 | |||
180 Liabilities Total | 13 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 934.00 | 43 934.00 | ||
218 Production of services sold - France | 58 415.00 | 58 415.00 | ||
232 Total operating income excluding VAT | 102 349.00 | 102 349.00 | ||
234 Purchases of goods (including customs duties) | 18 475.00 | 18 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 523.00 | 5 523.00 | ||
242 Other external expenses | 39 875.00 | 39 875.00 | ||
244 Taxes, duties and similar payments | 1 345.00 | 1 345.00 | ||
250 Staff compensation | 28 373.00 | 28 373.00 | ||
252 Social security contributions | 6 382.00 | 6 382.00 | ||
254 Depreciation and amortization | 2 048.00 | 2 048.00 | ||
264 Total operating expenses | 102 021.00 | 102 021.00 | ||
270 Operating profit | 328.00 | 328.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
300 Exceptional expenses | 520.00 | 520.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 327.00 | 1 327.00 | ||
376 Average staff size | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 478.00 | 4 478.00 | ||
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