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THE LIST OF BALANCE SHEET : EURL EMILIE HUC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-09-30 Simplified
2021-07-09 Public 2020-09-30 Simplified
2019-07-18 Partially confidential 2018-09-30 Simplified
NameEURL EMILIE HUC
Siren799091814
Closing2020-09-30
Registry code 3402
Registration number 5210
Management number2013B01189
Activity code 7490B
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34310 Montady
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 430 000.00 430 000.00 430 000.00
044 Total Fixed Assets 430 000.00 430 000.00 430 000.00
060 Merchandise inventory 102.00 102.00 102.00
068 Receivables – Trade and related accounts
072 Receivables – Other 3 687.00 3 687.00 3 687.00
084 Cash 429.00 429.00 429.00
096 Total Current Assets + Prepaid Expenses 4 218.00 4 218.00 4 218.00
110 Total Assets 434 218.00 434 218.00 434 218.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 114 975.00
142 Total Equity - Total I 116 075.00
156 Loans and similar debts 168 437.00
166 Suppliers and related accounts 728.00
169 Other debts including current accounts of partners for fiscal year N 110 690.00
172 Other debts 148 978.00
176 Total debts 318 143.00
180 Liabilities Total 434 218.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 658.00 658.00
218 Production of services sold - France 13 804.00 33 182.00 13 804.00
230 Other income 118 157.00 118 157.00
232 Total operating income excluding VAT 132 619.00 33 182.00 132 619.00
234 Purchases of goods (including customs duties) 1 469.00 2 888.00 1 469.00
242 Other external expenses 2 564.00 3 170.00 2 564.00
243 (including business tax) 212.00 212.00
244 Taxes, duties and similar payments 212.00 219.00 212.00
250 Staff compensation 69.00 69.00
262 Other expenses 12.00 13 767.00 12.00
264 Total operating expenses 4 326.00 20 044.00 4 326.00
270 Operating profit 128 294.00 13 138.00 128 294.00
294 Financial expenses 13 318.00 5 550.00 13 318.00
310 Profit or loss 114 975.00 7 588.00 114 975.00

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