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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : HUET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-07-31 | Complete |
| 2022-02-02 | Public | 2021-07-31 | Complete |
| 2021-02-17 | Public | 2020-07-31 | Complete |
| 2020-02-12 | Public | 2019-07-31 | Complete |
| 2019-02-10 | Public | 2018-07-31 | Complete |
| 2018-02-23 | Public | 2017-07-31 | Complete |
| Name | HUET SERVICES |
| Siren | 824243687 |
| Closing | 2022-07-31 |
| Registry code | 7202 |
| Registration number | 9656 |
| Management number | 2016B00930 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 Vion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BP Services in progress | 3 131.00 | 3 131.00 | 3 131.00 | |
BX Customers and related accounts | 44 723.00 | 44 723.00 | 44 723.00 | |
BZ Other receivables | 9 733.00 | 9 733.00 | 9 733.00 | |
CF Cash and cash equivalents | 50 108.00 | 50 108.00 | 50 108.00 | |
CJ TOTAL (II) | 107 696.00 | 107 696.00 | 107 696.00 | |
CO Grand total (0 to V) | 107 711.00 | 107 711.00 | 107 711.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 18 286.00 | 17 411.00 | 18 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 758.00 | 875.00 | 12 758.00 | |
DL TOTAL (I) | 36 544.00 | 23 786.00 | 36 544.00 | |
DX Trade payables and related accounts | 58 400.00 | 33 299.00 | 58 400.00 | |
DY Tax and social security liabilities | 12 767.00 | 5 335.00 | 12 767.00 | |
EA Other liabilities | 1 523.00 | |||
EC TOTAL (IV) | 71 167.00 | 40 157.00 | 71 167.00 | |
EE Grand total (I to V) | 107 711.00 | 63 943.00 | 107 711.00 | |
EG Accrued income and payables due within one year | 71 167.00 | 40 157.00 | 71 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 340.00 | 170 340.00 | 170 340.00 | |
FJ Net sales | 170 340.00 | 170 340.00 | 170 340.00 | |
FM Inventory production | -1 823.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 168 517.00 | |||
FW Other purchases and external expenses | 152 948.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
FZ Social Security Contributions | 236.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 153 508.00 | |||
GG - OPERATING RESULT (I - II) | 15 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 251.00 | 154.00 | 2 251.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168 517.00 | 109 189.00 | 168 517.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 155 759.00 | 108 314.00 | 155 759.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 758.00 | 875.00 | 12 758.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 58 400.00 | 58 400.00 | 58 400.00 | |
8D Social Security and Other Social Organizations | 12 767.00 | 12 767.00 | 12 767.00 | |
VS Prepaid expenses | 54 457.00 | 54 457.00 | 54 457.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 457.00 | 54 457.00 | 54 457.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 71 167.00 | 71 167.00 | 71 167.00 | |
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