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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : HUBSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| Name | HUBSYS |
| Siren | 819340837 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036292 |
| Management number | 2016B02184 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 895.00 | 686.00 | 1 209.00 | 1 895.00 |
BJ TOTAL (I) | 1 895.00 | 686.00 | 1 209.00 | 1 895.00 |
BX Customers and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 56 390.00 | 56 390.00 | 56 390.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 66 713.00 | 66 713.00 | 66 713.00 | |
CO Grand total (0 to V) | 68 608.00 | 686.00 | 67 922.00 | 68 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DH Retained earnings | -23 443.00 | -41 705.00 | -23 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 574.00 | 18 262.00 | 8 574.00 | |
DL TOTAL (I) | 40 131.00 | 31 557.00 | 40 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 000.00 | 18 000.00 | 18 000.00 | |
DX Trade payables and related accounts | 1 940.00 | 5 312.00 | 1 940.00 | |
DY Tax and social security liabilities | 7 851.00 | 2 464.00 | 7 851.00 | |
EC TOTAL (IV) | 27 791.00 | 25 776.00 | 27 791.00 | |
EE Grand total (I to V) | 67 922.00 | 57 333.00 | 67 922.00 | |
EG Accrued income and payables due within one year | 27 791.00 | 25 776.00 | 27 791.00 | |
EI Including equity loans | 18 000.00 | 18 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 000.00 | 46 000.00 | 46 000.00 | |
FJ Net sales | 46 000.00 | 46 000.00 | 46 000.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 46 008.00 | |||
FW Other purchases and external expenses | 12 048.00 | |||
FX Taxes, duties, and similar payments | 707.00 | |||
FY Salaries and Wages | 20 152.00 | |||
FZ Social Security Contributions | 3 644.00 | |||
GA Operating Expenses - Depreciation and Amortization | 632.00 | |||
GE Other Expenses | 250.00 | |||
GF Total Operating Expenses (II) | 37 433.00 | |||
GG - OPERATING RESULT (I - II) | 8 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 008.00 | 65 311.00 | 46 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 433.00 | 47 050.00 | 37 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 574.00 | 18 262.00 | 8 574.00 | |
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