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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : HOCHE 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | HOCHE 35 |
| Siren | 534859368 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71408 |
| Management number | 2011B20356 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 881.00 | 881.00 | 881.00 | |
044 Total Fixed Assets | 881.00 | 881.00 | 881.00 | |
084 Cash | 25 986.00 | 25 986.00 | 25 986.00 | |
096 Total Current Assets + Prepaid Expenses | 25 986.00 | 25 986.00 | 25 986.00 | |
110 Total Assets | 26 867.00 | 26 867.00 | 26 867.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -10 134.00 | |||
136 Profit for the Year | -1 162.00 | |||
142 Total Equity - Total I | 25 703.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
176 Total debts | 1 164.00 | |||
180 Liabilities Total | 26 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 165.00 | 1 140.00 | 1 165.00 | |
244 Taxes, duties and similar payments | 120.00 | 531.00 | 120.00 | |
264 Total operating expenses | 1 286.00 | 1 671.00 | 1 286.00 | |
270 Operating profit | -1 286.00 | -1 871.00 | -1 286.00 | |
280 Financial income | 123.00 | 106.00 | 123.00 | |
294 Financial expenses | 840.00 | |||
310 Profit or loss | -1 162.00 | -2 405.00 | -1 162.00 | |
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