Grow your business safely with HUSOWA
All the information you need about HUSOWA to develop and secure your business in France
H
HOME >
CORPORATES
>
HUSOWA >
BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : HUSOWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HUSOWA |
| Siren | 507893204 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 6126 |
| Management number | 2021B00302 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 830.00 | 42 830.00 | 42 830.00 | |
028 Tangible Assets | 1 107.00 | 1 107.00 | 1 107.00 | |
044 Total Fixed Assets | 43 937.00 | 1 107.00 | 42 830.00 | 43 937.00 |
068 Receivables – Trade and related accounts | 10 602.00 | 10 602.00 | 10 602.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 11 175.00 | 11 175.00 | 11 175.00 | |
110 Total Assets | 55 113.00 | 1 107.00 | 54 005.00 | 55 113.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 24 474.00 | |||
136 Profit for the Year | -1 071.00 | |||
142 Total Equity - Total I | 31 653.00 | |||
156 Loans and similar debts | 15 657.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 6 036.00 | |||
176 Total debts | 22 352.00 | |||
180 Liabilities Total | 54 005.00 | |||
195 Of which payables due in more than one year | 6 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 574.00 | 61 574.00 | ||
232 Total operating income excluding VAT | 61 574.00 | 61 574.00 | ||
242 Other external expenses | 8 536.00 | 8 536.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 53 205.00 | 53 205.00 | ||
264 Total operating expenses | 62 209.00 | 62 209.00 | ||
270 Operating profit | -634.00 | -634.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -1 071.00 | -1 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 937.00 | 43 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 863.00 | 12 863.00 | ||
378 Amount of deductible VAT on goods and services | 1 403.00 | 1 403.00 | ||
all companies in France
Complete and comprehensive database.
