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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : HUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | HUARD |
| Siren | 833720980 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 34782 |
| Management number | 2017B06046 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 19.00 | 541.00 | 560.00 |
040 Financial Assets | 153 367.00 | 153 367.00 | 153 367.00 | |
044 Total Fixed Assets | 153 927.00 | 19.00 | 153 908.00 | 153 927.00 |
072 Receivables – Other | 2 041.00 | 2 041.00 | 2 041.00 | |
084 Cash | 13 032.00 | 13 032.00 | 13 032.00 | |
096 Total Current Assets + Prepaid Expenses | 15 073.00 | 15 073.00 | 15 073.00 | |
110 Total Assets | 169 000.00 | 19.00 | 168 981.00 | 169 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 514.00 | |||
136 Profit for the Year | 19 812.00 | |||
142 Total Equity - Total I | 74 825.00 | |||
156 Loans and similar debts | 64 182.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 840.00 | |||
172 Other debts | 26 921.00 | |||
176 Total debts | 94 156.00 | |||
180 Liabilities Total | 168 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
195 Of which payables due in more than one year | 45 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 363.00 | 24 032.00 | 37 363.00 | |
230 Other income | 100.00 | 6.00 | 100.00 | |
232 Total operating income excluding VAT | 37 462.00 | 24 038.00 | 37 462.00 | |
242 Other external expenses | 8 795.00 | 6 826.00 | 8 795.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 904.00 | 1 053.00 | 904.00 | |
250 Staff compensation | 22 412.00 | 20 255.00 | 22 412.00 | |
252 Social security contributions | 4 981.00 | 464.00 | 4 981.00 | |
254 Depreciation and amortization | 19.00 | 2 452.00 | 19.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 37 114.00 | 31 051.00 | 37 114.00 | |
270 Operating profit | 348.00 | -7 013.00 | 348.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
294 Financial expenses | 1 137.00 | 1 377.00 | 1 137.00 | |
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | 19 812.00 | 11 610.00 | 19 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 710.00 | 7 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 161 077.00 | 161 077.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
494 Total Fixed Assets (Decreases) | 7 710.00 | 7 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 473.00 | 7 473.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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