Grow your business safely with HOXIXOH
All the information you need about HOXIXOH to develop and secure your business in France
H
HOME >
CORPORATES
>
HOXIXOH >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : HOXIXOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | HOXIXOH |
| Siren | 492925748 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005403 |
| Management number | 2006B01885 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38840 SAINT-LATTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 4 602.00 | 4 405.00 | 196.00 | 4 602.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 827.00 | 4 405.00 | 1 421.00 | 5 827.00 |
060 Merchandise inventory | 4 661.00 | 4 661.00 | 4 661.00 | |
068 Receivables – Trade and related accounts | 3 920.00 | 3 920.00 | 3 920.00 | |
072 Receivables – Other | 44 832.00 | 44 832.00 | 44 832.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 6 937.00 | 6 937.00 | 6 937.00 | |
096 Total Current Assets + Prepaid Expenses | 125 350.00 | 125 350.00 | 125 350.00 | |
110 Total Assets | 131 177.00 | 4 405.00 | 126 772.00 | 131 177.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 325.00 | |||
134 Retained Earnings | 9 939.00 | |||
136 Profit for the Year | 940.00 | |||
142 Total Equity - Total I | 111 204.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 15 568.00 | |||
176 Total debts | 15 568.00 | |||
180 Liabilities Total | 126 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 388.00 | 888.00 | 2 388.00 | |
218 Production of services sold - France | 16 285.00 | 22 685.00 | 16 285.00 | |
230 Other income | 1 450.00 | 1 093.00 | 1 450.00 | |
232 Total operating income excluding VAT | 20 122.00 | 24 666.00 | 20 122.00 | |
236 Inventory change (goods) | 518.00 | 478.00 | 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 880.00 | 1 512.00 | 880.00 | |
242 Other external expenses | 8 336.00 | 9 256.00 | 8 336.00 | |
244 Taxes, duties and similar payments | 1 004.00 | 913.00 | 1 004.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 2 442.00 | 3 554.00 | 2 442.00 | |
254 Depreciation and amortization | 168.00 | 168.00 | 168.00 | |
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 21 749.00 | 23 881.00 | 21 749.00 | |
280 Financial income | 3 067.00 | 2 324.00 | 3 067.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 940.00 | 3 019.00 | 940.00 | |
all companies in France
Complete and comprehensive database.
