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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : HUBSCHALLENGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | HUBSCHALLENGE |
| Siren | 821564374 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029963 |
| Management number | 2016B02879 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 183.00 | 251 183.00 | 251 183.00 | |
044 Total Fixed Assets | 251 183.00 | 251 183.00 | 251 183.00 | |
064 Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 36 817.00 | 36 817.00 | 36 817.00 | |
084 Cash | 1 926.00 | 1 926.00 | 1 926.00 | |
096 Total Current Assets + Prepaid Expenses | 39 451.00 | 39 451.00 | 39 451.00 | |
110 Total Assets | 290 633.00 | 290 633.00 | 290 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 387.00 | |||
136 Profit for the Year | 76 891.00 | |||
140 Regulated Provisions | 7 934.00 | |||
142 Total Equity - Total I | 147 313.00 | |||
156 Loans and similar debts | 75 357.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
172 Other debts | 62 443.00 | |||
176 Total debts | 143 321.00 | |||
180 Liabilities Total | 290 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 667.00 | 5 436.00 | 5 667.00 | |
244 Taxes, duties and similar payments | 252.00 | 783.00 | 252.00 | |
256 Provisions | 1 811.00 | |||
264 Total operating expenses | 5 919.00 | 8 030.00 | 5 919.00 | |
270 Operating profit | -5 919.00 | -8 030.00 | -5 919.00 | |
280 Financial income | 84 143.00 | 41 244.00 | 84 143.00 | |
290 Exceptional income | 1 632.00 | 1 632.00 | ||
294 Financial expenses | 1 154.00 | 1 281.00 | 1 154.00 | |
300 Exceptional expenses | 1 811.00 | 1 811.00 | ||
310 Profit or loss | 76 891.00 | 31 932.00 | 76 891.00 | |
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