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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : HUIT 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2020-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | HUIT 55 |
| Siren | 792385692 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2348 |
| Management number | 2013B02718 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 698.00 | 690.00 | 8.00 | 698.00 |
044 Total Fixed Assets | 1 198.00 | 1 190.00 | 8.00 | 1 198.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 7 555.00 | 7 555.00 | 7 555.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 9 468.00 | 9 468.00 | 9 468.00 | |
110 Total Assets | 10 666.00 | 1 190.00 | 9 476.00 | 10 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 375.00 | |||
134 Retained Earnings | -418.00 | |||
136 Profit for the Year | -2 463.00 | |||
142 Total Equity - Total I | 595.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 8 881.00 | |||
180 Liabilities Total | 9 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 991.00 | 49 901.00 | 43 991.00 | |
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 43 991.00 | 49 901.00 | 43 991.00 | |
242 Other external expenses | 9 320.00 | 9 285.00 | 9 320.00 | |
244 Taxes, duties and similar payments | 2 736.00 | 4 029.00 | 2 736.00 | |
250 Staff compensation | 22 800.00 | 28 400.00 | 22 800.00 | |
252 Social security contributions | 11 423.00 | 8 074.00 | 11 423.00 | |
254 Depreciation and amortization | 175.00 | 175.00 | 175.00 | |
264 Total operating expenses | 46 454.00 | 49 963.00 | 46 454.00 | |
270 Operating profit | -2 463.00 | -62.00 | -2 463.00 | |
310 Profit or loss | -2 463.00 | -62.00 | -2 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 198.00 | 1 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 775.00 | 8 775.00 | ||
378 Amount of deductible VAT on goods and services | 1 536.00 | 1 536.00 | ||
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