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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : HUMEUR DU JOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-10-17 | Public | 2016-12-31 | Simplified |
| Name | HUMEUR DU JOUR |
| Siren | 814742672 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 17076 |
| Management number | 2015B03277 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 630.00 | 1 444.00 | 2 186.00 | 3 630.00 |
044 Total Fixed Assets | 3 630.00 | 1 444.00 | 2 186.00 | 3 630.00 |
068 Receivables – Trade and related accounts | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 22 841.00 | 22 841.00 | 22 841.00 | |
096 Total Current Assets + Prepaid Expenses | 25 003.00 | 25 003.00 | 25 003.00 | |
110 Total Assets | 28 633.00 | 1 444.00 | 27 189.00 | 28 633.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 986.00 | |||
136 Profit for the Year | 9 835.00 | |||
142 Total Equity - Total I | 22 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 625.00 | |||
172 Other debts | 4 818.00 | |||
176 Total debts | 4 818.00 | |||
180 Liabilities Total | 27 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 247.00 | 22 247.00 | ||
232 Total operating income excluding VAT | 22 248.00 | 22 248.00 | ||
234 Purchases of goods (including customs duties) | 4 918.00 | 4 918.00 | ||
236 Inventory change (goods) | 491.00 | 491.00 | ||
242 Other external expenses | 4 301.00 | 4 301.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
264 Total operating expenses | 10 678.00 | 10 678.00 | ||
270 Operating profit | 11 570.00 | 11 570.00 | ||
306 Income tax's | 1 735.00 | 1 735.00 | ||
310 Profit or loss | 9 835.00 | 9 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 630.00 | 3 630.00 | ||
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