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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : HUGO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2021-11-30 | Simplified |
| Name | HUGO 2 |
| Siren | 901934307 |
| Closing | 2021-11-30 |
| Registry code | 3402 |
| Registration number | 1065 |
| Management number | 2021B01116 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 640.00 | 70.00 | 570.00 | 640.00 |
028 Tangible Assets | 22 138.00 | 1 747.00 | 20 391.00 | 22 138.00 |
044 Total Fixed Assets | 42 778.00 | 1 817.00 | 40 961.00 | 42 778.00 |
050 Raw materials, supplies, in progress | 1 212.00 | 1 212.00 | 1 212.00 | |
072 Receivables – Other | 41 417.00 | 41 417.00 | 41 417.00 | |
084 Cash | 4 635.00 | 4 635.00 | 4 635.00 | |
096 Total Current Assets + Prepaid Expenses | 47 264.00 | 47 264.00 | 47 264.00 | |
110 Total Assets | 90 042.00 | 1 817.00 | 88 225.00 | 90 042.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 172.00 | |||
142 Total Equity - Total I | 3 672.00 | |||
166 Suppliers and related accounts | 6 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 858.00 | |||
172 Other debts | 77 906.00 | |||
176 Total debts | 84 553.00 | |||
180 Liabilities Total | 88 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 640.00 | 640.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 578.00 | 578.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 030.00 | 9 030.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 190.00 | 7 190.00 | ||
492 Total Fixed Assets (Increases) | 37 438.00 | 37 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 468.00 | 6 468.00 | ||
378 Amount of deductible VAT on goods and services | 3 218.00 | 3 218.00 | ||
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