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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : HUB AND YOUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2019-12-31 | Simplified |
| Name | HUB AND YOUNG |
| Siren | 820299063 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36211 |
| Management number | 2016B04328 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 295.00 | 4 295.00 | 4 295.00 | |
084 Cash | 5 145.00 | 5 145.00 | 5 145.00 | |
096 Total Current Assets + Prepaid Expenses | 9 440.00 | 9 440.00 | 9 440.00 | |
110 Total Assets | 9 440.00 | 9 440.00 | 9 440.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 690.00 | |||
136 Profit for the Year | 1 887.00 | |||
142 Total Equity - Total I | 5 577.00 | |||
164 Advances and down payments received on current orders | 330.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 111.00 | |||
172 Other debts | 2 819.00 | |||
176 Total debts | 3 863.00 | |||
180 Liabilities Total | 9 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 736.00 | 31 736.00 | ||
232 Total operating income excluding VAT | 31 736.00 | 31 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 863.00 | 1 863.00 | ||
242 Other external expenses | 27 653.00 | 27 653.00 | ||
264 Total operating expenses | 29 516.00 | 29 516.00 | ||
270 Operating profit | 2 220.00 | 2 220.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 1 887.00 | 1 887.00 | ||
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