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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : HULICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | HULICE |
| Siren | 823990932 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1521 |
| Management number | 2016B00748 |
| Activity code | 8430B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 SAINT-LAURENT-DU-MARONI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 970.00 | 51 562.00 | 305 408.00 | 356 970.00 |
044 Total Fixed Assets | 356 970.00 | 51 562.00 | 305 408.00 | 356 970.00 |
072 Receivables – Other | 80 259.00 | 80 259.00 | 80 259.00 | |
084 Cash | 98 034.00 | 98 034.00 | 98 034.00 | |
096 Total Current Assets + Prepaid Expenses | 178 292.00 | 178 292.00 | 178 292.00 | |
110 Total Assets | 535 262.00 | 51 562.00 | 483 700.00 | 535 262.00 |
120 Share or Individual Capital | 357 000.00 | |||
126 Legal Reserve | 35 700.00 | |||
134 Retained Earnings | 64 063.00 | |||
136 Profit for the Year | 5 666.00 | |||
142 Total Equity - Total I | 462 429.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 112.00 | |||
172 Other debts | 20 971.00 | |||
176 Total debts | 21 271.00 | |||
180 Liabilities Total | 483 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 779.00 | |||
230 Other income | 76 088.00 | 165 842.00 | 76 088.00 | |
232 Total operating income excluding VAT | 76 088.00 | 166 621.00 | 76 088.00 | |
242 Other external expenses | 5 743.00 | 5 823.00 | 5 743.00 | |
244 Taxes, duties and similar payments | 613.00 | 286.00 | 613.00 | |
250 Staff compensation | 35 717.00 | 24 331.00 | 35 717.00 | |
252 Social security contributions | 2 021.00 | 639.00 | 2 021.00 | |
262 Other expenses | 2 531.00 | 7 854.00 | 2 531.00 | |
264 Total operating expenses | 46 625.00 | 38 932.00 | 46 625.00 | |
270 Operating profit | 29 464.00 | 127 688.00 | 29 464.00 | |
294 Financial expenses | 23 798.00 | 27 925.00 | 23 798.00 | |
310 Profit or loss | 5 666.00 | 99 763.00 | 5 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 356 970.00 | 356 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 23 798.00 | 23 798.00 | ||
682 INCREASES Total Statement of Provisions | 23 798.00 | 23 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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