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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : HUSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-11-30 | Simplified |
| 2022-06-24 | Public | 2021-11-30 | Simplified |
| 2019-09-04 | Public | 2018-11-30 | Simplified |
| 2017-08-07 | Public | 2016-11-30 | Simplified |
| 2017-01-17 | Public | 2015-11-30 | Simplified |
| Name | HUSKI |
| Siren | 479260093 |
| Closing | 2022-11-30 |
| Registry code | 7401 |
| Registration number | B2023/004851 |
| Management number | 2004B80460 |
| Activity code | 6820A |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 827.00 | 78 664.00 | 1 162.00 | 79 827.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 81 827.00 | 78 664.00 | 3 162.00 | 81 827.00 |
072 Receivables – Other | 327 991.00 | 327 991.00 | 327 991.00 | |
084 Cash | 54 229.00 | 54 229.00 | 54 229.00 | |
096 Total Current Assets + Prepaid Expenses | 382 220.00 | 382 220.00 | 382 220.00 | |
110 Total Assets | 464 047.00 | 78 664.00 | 385 382.00 | 464 047.00 |
136 Profit for the Year | -10 443.00 | |||
142 Total Equity - Total I | -10 443.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370 376.00 | |||
172 Other debts | 391 926.00 | |||
176 Total debts | 395 826.00 | |||
180 Liabilities Total | 385 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 315.00 | 92 315.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 92 669.00 | 92 669.00 | ||
242 Other external expenses | 83 122.00 | 83 122.00 | ||
243 (including business tax) | 3 760.00 | 3 760.00 | ||
244 Taxes, duties and similar payments | 5 208.00 | 5 208.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 783.00 | 2 783.00 | ||
264 Total operating expenses | 103 113.00 | 103 113.00 | ||
270 Operating profit | -10 444.00 | -10 444.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -10 443.00 | -10 443.00 | ||
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