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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : HUDIS FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| Name | HUDIS FINANCE |
| Siren | 840506067 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66502 |
| Management number | 2018B05757 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 380.00 | 203.00 | 583.00 |
040 Financial Assets | 90 097.00 | 90 097.00 | 90 097.00 | |
044 Total Fixed Assets | 90 680.00 | 380.00 | 90 300.00 | 90 680.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 43 650.00 | 43 650.00 | 43 650.00 | |
096 Total Current Assets + Prepaid Expenses | 58 185.00 | 58 185.00 | 58 185.00 | |
110 Total Assets | 148 865.00 | 380.00 | 148 485.00 | 148 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 36 444.00 | |||
136 Profit for the Year | 8 468.00 | |||
142 Total Equity - Total I | 45 912.00 | |||
156 Loans and similar debts | 25 632.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 364.00 | |||
172 Other debts | 75 500.00 | |||
176 Total debts | 102 572.00 | |||
180 Liabilities Total | 148 485.00 | |||
195 Of which payables due in more than one year | 17 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 500.00 | 146 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 146 501.00 | 146 501.00 | ||
242 Other external expenses | 4 004.00 | 4 004.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 94 354.00 | 94 354.00 | ||
252 Social security contributions | 36 378.00 | 36 378.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 136 559.00 | 136 559.00 | ||
270 Operating profit | 9 942.00 | 9 942.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
306 Income tax's | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 8 468.00 | 8 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 680.00 | 90 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 300.00 | 29 300.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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