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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : HurbanIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| Name | HurbanIT |
| Siren | 827499732 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/003884 |
| Management number | 2018B00696 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56440 LANGUIDIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 694.00 | 6 803.00 | 11 891.00 | 18 694.00 |
044 Total Fixed Assets | 18 694.00 | 6 803.00 | 11 891.00 | 18 694.00 |
068 Receivables – Trade and related accounts | 59 124.00 | 59 124.00 | 59 124.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 107 344.00 | 107 344.00 | 107 344.00 | |
096 Total Current Assets + Prepaid Expenses | 167 116.00 | 167 116.00 | 167 116.00 | |
110 Total Assets | 185 810.00 | 6 803.00 | 179 008.00 | 185 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 858.00 | |||
136 Profit for the Year | 100 286.00 | |||
142 Total Equity - Total I | 160 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 349.00 | |||
172 Other debts | 18 764.00 | |||
176 Total debts | 18 764.00 | |||
180 Liabilities Total | 179 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 694.00 | 18 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 641.00 | 29 641.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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