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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : HOCHE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HOCHE DEVELOPPEMENT |
| Siren | 533725297 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78720 |
| Management number | 2011B15799 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| 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 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 555 612.00 | 555 612.00 | 555 612.00 | |
096 Total Current Assets + Prepaid Expenses | 557 350.00 | 557 350.00 | 557 350.00 | |
110 Total Assets | 587 350.00 | 30 000.00 | 557 350.00 | 587 350.00 |
120 Share or Individual Capital | 664 300.00 | |||
134 Retained Earnings | -136 172.00 | |||
136 Profit for the Year | 26 436.00 | |||
142 Total Equity - Total I | 554 563.00 | |||
166 Suppliers and related accounts | 2 787.00 | |||
176 Total debts | 2 787.00 | |||
180 Liabilities Total | 557 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 3 488.00 | 4 350.00 | 3 488.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 3 563.00 | 4 425.00 | 3 563.00 | |
270 Operating profit | 26 436.00 | -4 425.00 | 26 436.00 | |
290 Exceptional income | 75 000.00 | 115 000.00 | 75 000.00 | |
300 Exceptional expenses | 75 000.00 | 115 000.00 | 75 000.00 | |
310 Profit or loss | 26 436.00 | -4 425.00 | 26 436.00 | |
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