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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : EL HOUGUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2018-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| Name | EL HOUGUET |
| Siren | 824862114 |
| Closing | 2020-09-30 |
| Registry code | 4402 |
| Registration number | 7876 |
| Management number | 2017B00036 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| 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 | 44290 MASSERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 015.00 | 95 015.00 | 95 015.00 | |
044 Total Fixed Assets | 95 015.00 | 95 015.00 | 95 015.00 | |
068 Receivables – Trade and related accounts | 114 295.00 | 114 295.00 | 114 295.00 | |
072 Receivables – Other | 66 492.00 | 66 492.00 | 66 492.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 180 801.00 | 180 801.00 | 180 801.00 | |
110 Total Assets | 275 816.00 | 275 816.00 | 275 816.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 855.00 | |||
136 Profit for the Year | 101 945.00 | |||
142 Total Equity - Total I | 177 100.00 | |||
156 Loans and similar debts | 36 119.00 | |||
166 Suppliers and related accounts | 12 920.00 | |||
172 Other debts | 49 678.00 | |||
176 Total debts | 98 716.00 | |||
180 Liabilities Total | 275 816.00 | |||
193 Of which financial assets due in less than one year | 15.00 | |||
195 Of which payables due in more than one year | 20 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 246.00 | 95 246.00 | ||
232 Total operating income excluding VAT | 95 246.00 | 95 246.00 | ||
242 Other external expenses | 10 141.00 | 2 770.00 | 10 141.00 | |
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 74 951.00 | 74 951.00 | ||
252 Social security contributions | 6 121.00 | 6 121.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 388.00 | 2 770.00 | 91 388.00 | |
270 Operating profit | 3 858.00 | -2 770.00 | 3 858.00 | |
280 Financial income | 100 020.00 | 41 196.00 | 100 020.00 | |
290 Exceptional income | 360.00 | |||
294 Financial expenses | 685.00 | 643.00 | 685.00 | |
306 Income tax's | 1 248.00 | 1 248.00 | ||
310 Profit or loss | 101 945.00 | 38 143.00 | 101 945.00 | |
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