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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HULIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | HULIEM |
| Siren | 841991920 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008934 |
| Management number | 2018B01155 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 261 377.00 | 261 377.00 | 261 377.00 | |
044 Total Fixed Assets | 261 377.00 | 261 377.00 | 261 377.00 | |
064 Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
068 Receivables – Trade and related accounts | 12 330.00 | 12 330.00 | 12 330.00 | |
072 Receivables – Other | 54 006.00 | 54 006.00 | 54 006.00 | |
084 Cash | 17 917.00 | 17 917.00 | 17 917.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 84 724.00 | 84 724.00 | 84 724.00 | |
110 Total Assets | 346 101.00 | 346 101.00 | 346 101.00 | |
120 Share or Individual Capital | 258 400.00 | |||
126 Legal Reserve | 283.00 | |||
134 Retained Earnings | 3 509.00 | |||
136 Profit for the Year | 69 482.00 | |||
142 Total Equity - Total I | 331 673.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 047.00 | |||
172 Other debts | 12 184.00 | |||
176 Total debts | 14 428.00 | |||
180 Liabilities Total | 346 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 317.00 | 49 209.00 | 52 317.00 | |
230 Other income | 4 018.00 | 4 023.00 | 4 018.00 | |
232 Total operating income excluding VAT | 56 336.00 | 53 232.00 | 56 336.00 | |
242 Other external expenses | 4 659.00 | 3 973.00 | 4 659.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 818.00 | 355.00 | 818.00 | |
250 Staff compensation | 28 320.00 | 28 320.00 | 28 320.00 | |
252 Social security contributions | 20 046.00 | 18 241.00 | 20 046.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 844.00 | 50 889.00 | 53 844.00 | |
270 Operating profit | 2 491.00 | 2 343.00 | 2 491.00 | |
280 Financial income | 66 400.00 | 11 760.00 | 66 400.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | -590.00 | 7 043.00 | -590.00 | |
310 Profit or loss | 69 482.00 | 7 059.00 | 69 482.00 | |
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