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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : COMPUTATION HUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| Name | COMPUTATION HUB |
| Siren | 831011697 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38951 |
| Management number | 2017B06795 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 350.00 | 28 350.00 | 28 350.00 | |
BZ Other receivables | 148.00 | 148.00 | 148.00 | |
CF Cash and cash equivalents | 44 919.00 | 44 919.00 | 44 919.00 | |
CJ TOTAL (II) | 73 417.00 | 73 417.00 | 73 417.00 | |
CO Grand total (0 to V) | 73 417.00 | 73 417.00 | 73 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 188.00 | 37 106.00 | 48 188.00 | |
DL TOTAL (I) | 49 038.00 | 37 955.00 | 49 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126.00 | 126.00 | 126.00 | |
DX Trade payables and related accounts | 292.00 | 9 701.00 | 292.00 | |
DY Tax and social security liabilities | 23 961.00 | 8 018.00 | 23 961.00 | |
EC TOTAL (IV) | 24 379.00 | 17 844.00 | 24 379.00 | |
EE Grand total (I to V) | 73 417.00 | 55 800.00 | 73 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 154 575.00 | 154 575.00 | 154 575.00 | |
FJ Net sales | 154 575.00 | 154 575.00 | 154 575.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 154 576.00 | |||
FW Other purchases and external expenses | 94 136.00 | |||
FX Taxes, duties, and similar payments | 842.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 94 978.00 | |||
GG - OPERATING RESULT (I - II) | 59 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 410.00 | 7 547.00 | 11 410.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 154 576.00 | 201 504.00 | 154 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 388.00 | 164 399.00 | 106 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 188.00 | 37 106.00 | 48 188.00 | |
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