Grow your business safely with HUBERT PORA CONSULTING
All the information you need about HUBERT PORA CONSULTING to develop and secure your business in France
H
HOME >
CORPORATES
>
HUBERT PORA CONSULTING >
BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : HUBERT PORA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Complete |
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| Name | HUBERT PORA CONSULTING |
| Siren | 480055961 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 3990 |
| Management number | 2005B01024 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 553.00 | 3 553.00 | 3 553.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 583.00 | 3 553.00 | 30.00 | 3 583.00 |
072 Receivables – Other | 132 807.00 | 132 807.00 | 132 807.00 | |
084 Cash | 16 329.00 | 16 329.00 | 16 329.00 | |
096 Total Current Assets + Prepaid Expenses | 149 136.00 | 149 136.00 | 149 136.00 | |
110 Total Assets | 152 719.00 | 3 553.00 | 149 166.00 | 152 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 151 577.00 | |||
136 Profit for the Year | -4 279.00 | |||
142 Total Equity - Total I | 148 398.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 768.00 | |||
172 Other debts | ||||
176 Total debts | 768.00 | |||
180 Liabilities Total | 149 166.00 | |||
199 Of which current accounts of debit partners | 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 305.00 | 3 607.00 | 305.00 | |
232 Total operating income excluding VAT | 305.00 | 3 607.00 | 305.00 | |
236 Inventory change (goods) | 3 607.00 | |||
242 Other external expenses | 3 874.00 | 3 589.00 | 3 874.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 566.00 | 562.00 | |
254 Depreciation and amortization | 195.00 | |||
262 Other expenses | 213.00 | 106.00 | 213.00 | |
264 Total operating expenses | 4 649.00 | 8 062.00 | 4 649.00 | |
270 Operating profit | -4 344.00 | -4 455.00 | -4 344.00 | |
280 Financial income | 65.00 | 96.00 | 65.00 | |
310 Profit or loss | -4 279.00 | -4 359.00 | -4 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 583.00 | 3 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 305.00 | 305.00 | ||
684 DECREASES in Total Provisions Statement | 305.00 | 305.00 | ||
all companies in France
Complete and comprehensive database.
