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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-08-22 | Public | 2017-03-31 | Simplified |
| Name | HUGO |
| Siren | 804586329 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/015049 |
| Management number | 2014B01593 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 CHAMP-SUR-DRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 864.00 | 162 864.00 | 162 864.00 | |
044 Total Fixed Assets | 162 864.00 | 162 864.00 | 162 864.00 | |
072 Receivables – Other | 32 764.00 | 32 764.00 | 32 764.00 | |
084 Cash | 23 928.00 | 23 928.00 | 23 928.00 | |
096 Total Current Assets + Prepaid Expenses | 56 692.00 | 56 692.00 | 56 692.00 | |
110 Total Assets | 219 556.00 | 219 556.00 | 219 556.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 82 143.00 | |||
136 Profit for the Year | 17 893.00 | |||
142 Total Equity - Total I | 111 036.00 | |||
156 Loans and similar debts | 53 333.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 708.00 | |||
172 Other debts | 53 963.00 | |||
176 Total debts | 108 520.00 | |||
180 Liabilities Total | 219 556.00 | |||
195 Of which payables due in more than one year | 38 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | 25 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 001.00 | 25 000.00 | 25 001.00 | |
242 Other external expenses | 1 291.00 | 1 253.00 | 1 291.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 210.00 | 179.00 | |
264 Total operating expenses | 1 470.00 | 1 463.00 | 1 470.00 | |
270 Operating profit | 23 531.00 | 23 537.00 | 23 531.00 | |
280 Financial income | 15 000.00 | |||
294 Financial expenses | 2 481.00 | 2 801.00 | 2 481.00 | |
300 Exceptional expenses | 10 500.00 | |||
306 Income tax's | 3 157.00 | 1 648.00 | 3 157.00 | |
310 Profit or loss | 17 893.00 | 23 588.00 | 17 893.00 | |
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