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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : HUBERT MERAUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | HUBERT MERAUD CONSEIL |
| Siren | 499908390 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 14735 |
| Management number | 2019B01717 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 195.00 | 5 195.00 | 5 195.00 | |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 5 260.00 | 5 195.00 | 65.00 | 5 260.00 |
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 2 723.00 | 2 723.00 | 2 723.00 | |
084 Cash | 46 186.00 | 46 186.00 | 46 186.00 | |
096 Total Current Assets + Prepaid Expenses | 49 337.00 | 49 337.00 | 49 337.00 | |
110 Total Assets | 54 597.00 | 5 195.00 | 49 402.00 | 54 597.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 75 339.00 | |||
136 Profit for the Year | -35 329.00 | |||
142 Total Equity - Total I | 48 260.00 | |||
166 Suppliers and related accounts | 445.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 1 142.00 | |||
180 Liabilities Total | 49 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 500.00 | 39 733.00 | 21 500.00 | |
230 Other income | 700.00 | |||
232 Total operating income excluding VAT | 21 500.00 | 40 433.00 | 21 500.00 | |
242 Other external expenses | 12 726.00 | 9 824.00 | 12 726.00 | |
244 Taxes, duties and similar payments | 4 366.00 | 5 236.00 | 4 366.00 | |
250 Staff compensation | 30 000.00 | 40 000.00 | 30 000.00 | |
252 Social security contributions | 9 849.00 | 10 804.00 | 9 849.00 | |
254 Depreciation and amortization | 44.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 56 941.00 | 65 909.00 | 56 941.00 | |
270 Operating profit | -35 441.00 | -25 476.00 | -35 441.00 | |
280 Financial income | 30.00 | 194.00 | 30.00 | |
290 Exceptional income | 102.00 | 102.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -35 329.00 | -25 282.00 | -35 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 280.00 | 5 280.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
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