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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : HURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | HURIA |
| Siren | 853324721 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19863 |
| Management number | 2019B04285 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 583.00 | 5 979.00 | 15 604.00 | 21 583.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 21 783.00 | 5 979.00 | 15 804.00 | 21 783.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 21 099.00 | 21 099.00 | 21 099.00 | |
096 Total Current Assets + Prepaid Expenses | 21 843.00 | 21 843.00 | 21 843.00 | |
110 Total Assets | 43 626.00 | 5 979.00 | 37 647.00 | 43 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 260.00 | |||
142 Total Equity - Total I | -260.00 | |||
156 Loans and similar debts | 19 169.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 16 216.00 | |||
176 Total debts | 37 907.00 | |||
180 Liabilities Total | 37 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 783.00 | |||
195 Of which payables due in more than one year | 9 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 801.00 | 51 801.00 | ||
226 Operating subsidies received | 22 055.00 | 22 055.00 | ||
232 Total operating income excluding VAT | 73 856.00 | 73 856.00 | ||
242 Other external expenses | 38 593.00 | 38 593.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 22 347.00 | 22 347.00 | ||
252 Social security contributions | 5 158.00 | 5 158.00 | ||
254 Depreciation and amortization | 5 979.00 | 5 979.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 346.00 | 74 346.00 | ||
270 Operating profit | -490.00 | -490.00 | ||
294 Financial expenses | 677.00 | 677.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | -1 260.00 | -1 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 583.00 | 21 583.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 21 783.00 | 21 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 630.00 | 5 630.00 | ||
378 Amount of deductible VAT on goods and services | 3 824.00 | 3 824.00 | ||
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