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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : HULIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | HULIEM |
| Siren | 841991920 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008016 |
| Management number | 2018B01155 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 380.00 | 260 380.00 | 260 380.00 | |
044 Total Fixed Assets | 260 380.00 | 260 380.00 | 260 380.00 | |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 9 814.00 | 9 814.00 | 9 814.00 | |
084 Cash | 9 245.00 | 9 245.00 | 9 245.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 20 092.00 | 20 092.00 | 20 092.00 | |
110 Total Assets | 280 472.00 | 280 472.00 | 280 472.00 | |
120 Share or Individual Capital | 258 400.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -3 366.00 | |||
136 Profit for the Year | 7 059.00 | |||
142 Total Equity - Total I | 262 192.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
172 Other debts | 16 496.00 | |||
176 Total debts | 18 281.00 | |||
180 Liabilities Total | 280 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 209.00 | 41 230.00 | 49 209.00 | |
230 Other income | 4 023.00 | 4 011.00 | 4 023.00 | |
232 Total operating income excluding VAT | 53 232.00 | 45 241.00 | 53 232.00 | |
242 Other external expenses | 3 973.00 | 5 499.00 | 3 973.00 | |
244 Taxes, duties and similar payments | 355.00 | 184.00 | 355.00 | |
250 Staff compensation | 28 320.00 | 21 893.00 | 28 320.00 | |
252 Social security contributions | 18 241.00 | 15 692.00 | 18 241.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 50 889.00 | 43 279.00 | 50 889.00 | |
270 Operating profit | 2 343.00 | 1 962.00 | 2 343.00 | |
280 Financial income | 11 760.00 | 11 760.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 7 043.00 | 7 043.00 | ||
310 Profit or loss | 7 059.00 | 1 962.00 | 7 059.00 | |
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