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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : HOLDING LES HUBERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| Name | HOLDING LES HUBERTS |
| Siren | 849279070 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 128836 |
| Management number | 2019B08112 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 411.00 | 845.00 | 1 566.00 | 2 411.00 |
040 Financial Assets | 229 369.00 | 229 369.00 | 229 369.00 | |
044 Total Fixed Assets | 231 780.00 | 845.00 | 230 935.00 | 231 780.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 35 397.00 | 35 397.00 | 35 397.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 85 416.00 | 85 416.00 | 85 416.00 | |
110 Total Assets | 317 196.00 | 845.00 | 316 351.00 | 317 196.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 694.00 | |||
136 Profit for the Year | -30 288.00 | |||
140 Regulated Provisions | 13 769.00 | |||
142 Total Equity - Total I | -16 214.00 | |||
166 Suppliers and related accounts | 38 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268 511.00 | |||
172 Other debts | 294 176.00 | |||
176 Total debts | 332 565.00 | |||
180 Liabilities Total | 316 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 2 520.00 | 4 170.00 | 2 520.00 | |
244 Taxes, duties and similar payments | 4 111.00 | 4 111.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 14 975.00 | 14 975.00 | ||
254 Depreciation and amortization | 482.00 | 363.00 | 482.00 | |
264 Total operating expenses | 62 088.00 | 4 533.00 | 62 088.00 | |
270 Operating profit | -22 088.00 | -4 533.00 | -22 088.00 | |
280 Financial income | 259.00 | 149.00 | 259.00 | |
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 8 459.00 | 5 310.00 | 8 459.00 | |
310 Profit or loss | -30 288.00 | -9 694.00 | -30 288.00 | |
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