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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : HURIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | HURIA |
| Siren | 853324721 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 11229 |
| Management number | 2019B04285 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Chanteloup-les-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 125.00 | 10 822.00 | 11 303.00 | 22 125.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 22 325.00 | 10 822.00 | 11 503.00 | 22 325.00 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 8 127.00 | 8 127.00 | 8 127.00 | |
096 Total Current Assets + Prepaid Expenses | 11 330.00 | 11 330.00 | 11 330.00 | |
110 Total Assets | 33 655.00 | 10 822.00 | 22 832.00 | 33 655.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 260.00 | |||
136 Profit for the Year | -2 035.00 | |||
142 Total Equity - Total I | -2 295.00 | |||
156 Loans and similar debts | 10 812.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
172 Other debts | 12 125.00 | |||
176 Total debts | 25 128.00 | |||
180 Liabilities Total | 22 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 238.00 | 51 801.00 | 25 238.00 | |
226 Operating subsidies received | 28 880.00 | 22 055.00 | 28 880.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 119.00 | 73 856.00 | 54 119.00 | |
234 Purchases of goods (including customs duties) | 1 147.00 | 1 147.00 | ||
242 Other external expenses | 21 720.00 | 38 593.00 | 21 720.00 | |
244 Taxes, duties and similar payments | 3 054.00 | 2 268.00 | 3 054.00 | |
250 Staff compensation | 17 478.00 | 22 347.00 | 17 478.00 | |
252 Social security contributions | 7 334.00 | 5 158.00 | 7 334.00 | |
254 Depreciation and amortization | 4 843.00 | 5 979.00 | 4 843.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 575.00 | 74 346.00 | 55 575.00 | |
270 Operating profit | -1 457.00 | -490.00 | -1 457.00 | |
294 Financial expenses | 431.00 | 677.00 | 431.00 | |
300 Exceptional expenses | 148.00 | 93.00 | 148.00 | |
310 Profit or loss | -2 035.00 | -1 260.00 | -2 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
490 Total Fixed Assets (Gross Value) | 21 783.00 | 21 783.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
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