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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : HUTILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | HUTILOC |
| Siren | 510168768 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3432 |
| Management number | 2009B00094 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 GRETZ ARMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 991.00 | 44 121.00 | 7 870.00 | 51 991.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 52 041.00 | 44 121.00 | 7 920.00 | 52 041.00 |
068 Receivables – Trade and related accounts | 19 289.00 | 19 289.00 | 19 289.00 | |
072 Receivables – Other | 5 910.00 | 5 910.00 | 5 910.00 | |
084 Cash | 2 539.00 | 2 539.00 | 2 539.00 | |
096 Total Current Assets + Prepaid Expenses | 27 739.00 | 27 739.00 | 27 739.00 | |
110 Total Assets | 79 780.00 | 44 121.00 | 35 659.00 | 79 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 628.00 | |||
136 Profit for the Year | -4 122.00 | |||
142 Total Equity - Total I | 2 606.00 | |||
156 Loans and similar debts | 2 305.00 | |||
166 Suppliers and related accounts | 21 225.00 | |||
172 Other debts | 9 523.00 | |||
176 Total debts | 33 053.00 | |||
180 Liabilities Total | 35 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 574.00 | 92 574.00 | ||
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 92 984.00 | 92 984.00 | ||
234 Purchases of goods (including customs duties) | 372.00 | 372.00 | ||
242 Other external expenses | 46 081.00 | 46 081.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 215.00 | ||
250 Staff compensation | 39 590.00 | 39 590.00 | ||
252 Social security contributions | 5 811.00 | 5 811.00 | ||
254 Depreciation and amortization | 3 308.00 | 3 308.00 | ||
264 Total operating expenses | 97 377.00 | 97 377.00 | ||
270 Operating profit | -4 393.00 | -4 393.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -4 122.00 | -4 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 896.00 | 1 896.00 | ||
490 Total Fixed Assets (Gross Value) | 52 340.00 | 52 340.00 | ||
492 Total Fixed Assets (Increases) | 1 896.00 | 1 896.00 | ||
494 Total Fixed Assets (Decreases) | 2 195.00 | 2 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 515.00 | 18 515.00 | ||
378 Amount of deductible VAT on goods and services | 8 930.00 | 8 930.00 | ||
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