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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : HUGO NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | HUGO NETWORKS |
| Siren | 815055298 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8096 |
| Management number | 2015B05790 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 500.00 | 1 432.00 | 31 068.00 | 32 500.00 |
028 Tangible Assets | 20 234.00 | 8 045.00 | 12 189.00 | 20 234.00 |
044 Total Fixed Assets | 52 734.00 | 9 478.00 | 43 256.00 | 52 734.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 26 624.00 | 26 624.00 | 26 624.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 28 770.00 | 28 770.00 | 28 770.00 | |
110 Total Assets | 81 504.00 | 9 478.00 | 72 026.00 | 81 504.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 701.00 | |||
136 Profit for the Year | 5 166.00 | |||
142 Total Equity - Total I | 51 367.00 | |||
166 Suppliers and related accounts | 11 810.00 | |||
172 Other debts | 8 849.00 | |||
176 Total debts | 20 659.00 | |||
180 Liabilities Total | 72 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 000.00 | 89 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 89 004.00 | 89 004.00 | ||
242 Other external expenses | 25 675.00 | 25 675.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 36 186.00 | 36 186.00 | ||
252 Social security contributions | 12 126.00 | 12 126.00 | ||
254 Depreciation and amortization | 6 686.00 | 6 686.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 961.00 | 81 961.00 | ||
270 Operating profit | 7 043.00 | 7 043.00 | ||
290 Exceptional income | 142.00 | 142.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 2 009.00 | 2 009.00 | ||
310 Profit or loss | 5 166.00 | 5 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 821.00 | 14 821.00 | ||
490 Total Fixed Assets (Gross Value) | 5 413.00 | 5 413.00 | ||
492 Total Fixed Assets (Increases) | 44 821.00 | 44 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 504.00 | 24 504.00 | ||
378 Amount of deductible VAT on goods and services | 8 886.00 | 8 886.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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