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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : HUGOTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | HUGOTOM |
| Siren | 824218945 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3734 |
| Management number | 2016B00915 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 PRESEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
040 Financial Assets | 5 108.00 | 5 108.00 | 5 108.00 | |
044 Total Fixed Assets | 7 107.00 | 1 999.00 | 5 108.00 | 7 107.00 |
072 Receivables – Other | 30 527.00 | 30 527.00 | 30 527.00 | |
084 Cash | 47 646.00 | 47 646.00 | 47 646.00 | |
096 Total Current Assets + Prepaid Expenses | 78 173.00 | 78 173.00 | 78 173.00 | |
110 Total Assets | 85 280.00 | 1 999.00 | 83 281.00 | 85 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 084.00 | |||
136 Profit for the Year | 25 430.00 | |||
142 Total Equity - Total I | 71 614.00 | |||
156 Loans and similar debts | 8 419.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646.00 | |||
172 Other debts | 1 748.00 | |||
176 Total debts | 11 667.00 | |||
180 Liabilities Total | 83 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
193 Of which financial assets due in less than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 23 171.00 | 26 354.00 | 23 171.00 | |
232 Total operating income excluding VAT | 53 171.00 | 26 354.00 | 53 171.00 | |
242 Other external expenses | 10 726.00 | 5 109.00 | 10 726.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 11 635.00 | 4 774.00 | 11 635.00 | |
264 Total operating expenses | 23 360.00 | 10 882.00 | 23 360.00 | |
270 Operating profit | 29 811.00 | 15 472.00 | 29 811.00 | |
280 Financial income | 114.00 | 114.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 4 488.00 | 1 777.00 | 4 488.00 | |
310 Profit or loss | 25 430.00 | 13 695.00 | 25 430.00 | |
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