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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : HOLD UP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | H.U.I |
| Siren | 530159748 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6051 |
| Management number | 2011B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 STE MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 927.00 | 927.00 | 927.00 | |
040 Financial Assets | 140 993.00 | 140 993.00 | 140 993.00 | |
044 Total Fixed Assets | 141 920.00 | 927.00 | 140 993.00 | 141 920.00 |
072 Receivables – Other | 16 831.00 | 16 831.00 | 16 831.00 | |
084 Cash | 9 275.00 | 9 275.00 | 9 275.00 | |
096 Total Current Assets + Prepaid Expenses | 26 106.00 | 26 106.00 | 26 106.00 | |
110 Total Assets | 168 026.00 | 927.00 | 167 099.00 | 168 026.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 59 209.00 | |||
136 Profit for the Year | 6 672.00 | |||
142 Total Equity - Total I | 75 882.00 | |||
156 Loans and similar debts | 62 381.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 022.00 | |||
172 Other debts | 28 296.00 | |||
176 Total debts | 91 217.00 | |||
180 Liabilities Total | 167 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 471.00 | |||
195 Of which payables due in more than one year | 40 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 279.00 | 137 836.00 | 121 279.00 | |
230 Other income | 2 500.00 | |||
232 Total operating income excluding VAT | 121 279.00 | 140 336.00 | 121 279.00 | |
242 Other external expenses | 16 994.00 | 16 200.00 | 16 994.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 6 281.00 | 1 847.00 | 6 281.00 | |
250 Staff compensation | 79 409.00 | 79 697.00 | 79 409.00 | |
252 Social security contributions | 9 854.00 | 10 570.00 | 9 854.00 | |
254 Depreciation and amortization | 190.00 | |||
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 112 543.00 | 108 504.00 | 112 543.00 | |
270 Operating profit | 8 736.00 | 31 833.00 | 8 736.00 | |
294 Financial expenses | 1 231.00 | 1 147.00 | 1 231.00 | |
300 Exceptional expenses | 30.00 | |||
306 Income tax's | 833.00 | 1 160.00 | 833.00 | |
310 Profit or loss | 6 672.00 | 29 496.00 | 6 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44 471.00 | 44 471.00 | ||
490 Total Fixed Assets (Gross Value) | 97 449.00 | 97 449.00 | ||
492 Total Fixed Assets (Increases) | 44 471.00 | 44 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 627.00 | 32 627.00 | ||
378 Amount of deductible VAT on goods and services | 3 471.00 | 3 471.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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