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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : HUBBLE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2021-06-30 | Simplified |
| Name | HUBBLE PROD |
| Siren | 882379126 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2021/017396 |
| Management number | 2020B00875 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 449.00 | 871.00 | 2 578.00 | 3 449.00 |
044 Total Fixed Assets | 3 449.00 | 871.00 | 2 578.00 | 3 449.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 2 172.00 | 2 172.00 | 2 172.00 | |
096 Total Current Assets + Prepaid Expenses | 4 692.00 | 4 692.00 | 4 692.00 | |
110 Total Assets | 8 141.00 | 871.00 | 7 270.00 | 8 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 745.00 | |||
172 Other debts | 6 048.00 | |||
176 Total debts | 6 048.00 | |||
180 Liabilities Total | 7 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 240.00 | 12 240.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 241.00 | 12 241.00 | ||
242 Other external expenses | 11 109.00 | 11 109.00 | ||
254 Depreciation and amortization | 871.00 | 871.00 | ||
264 Total operating expenses | 11 980.00 | 11 980.00 | ||
270 Operating profit | 261.00 | 261.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 449.00 | 3 449.00 | ||
492 Total Fixed Assets (Increases) | 3 449.00 | 3 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 028.00 | 2 028.00 | ||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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