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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : HUB INNOVATION DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| Name | HUB INNOVATION DEVELOPMENT |
| Siren | 521141796 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55989 |
| Management number | 2010B01993 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 112.00 | 8 112.00 | 8 112.00 | |
BZ Other receivables | 505.00 | 505.00 | 505.00 | |
CF Cash and cash equivalents | 34 437.00 | 34 437.00 | 34 437.00 | |
CJ TOTAL (II) | 43 054.00 | 43 054.00 | 43 054.00 | |
CO Grand total (0 to V) | 43 054.00 | 43 054.00 | 43 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DB Share, merger, contribution premiums, etc. | 35 840.00 | 35 840.00 | 35 840.00 | |
DD Legal reserve (1) | 287.00 | 287.00 | ||
DH Retained earnings | -17 631.00 | -23 085.00 | -17 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 684.00 | 5 741.00 | 3 684.00 | |
DL TOTAL (I) | 36 180.00 | 32 496.00 | 36 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 289.00 | 659.00 | 1 289.00 | |
DY Tax and social security liabilities | 5 585.00 | 6 252.00 | 5 585.00 | |
EC TOTAL (IV) | 6 873.00 | 6 911.00 | 6 873.00 | |
EE Grand total (I to V) | 43 054.00 | 39 407.00 | 43 054.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 760.00 | 6 760.00 | 6 760.00 | |
FJ Net sales | 6 760.00 | 6 760.00 | 6 760.00 | |
FR Total operating income (I) | 6 760.00 | |||
FW Other purchases and external expenses | 2 821.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 076.00 | |||
GG - OPERATING RESULT (I - II) | 3 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 760.00 | 16 110.00 | 6 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 076.00 | 10 369.00 | 3 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 684.00 | 5 741.00 | 3 684.00 | |
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