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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : Hubam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| Name | Hubam |
| Siren | 888112059 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83875 |
| Management number | 2020B19624 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 24 600.00 | 24 600.00 | 24 600.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 24 614.00 | 24 614.00 | 24 614.00 | |
110 Total Assets | 24 738.00 | 24 738.00 | 24 738.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -659.00 | |||
136 Profit for the Year | -6 101.00 | |||
140 Regulated Provisions | 24 700.00 | |||
142 Total Equity - Total I | 18 240.00 | |||
172 Other debts | 6 498.00 | |||
176 Total debts | 6 498.00 | |||
180 Liabilities Total | 24 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 149.00 | 6 149.00 | ||
264 Total operating expenses | 6 149.00 | 6 149.00 | ||
270 Operating profit | -6 149.00 | -6 149.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
310 Profit or loss | -6 101.00 | -6 101.00 | ||
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