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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : HOYSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HOYSO |
| Siren | 804169175 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16391 |
| Management number | 2014B06552 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 1 998.00 | 866.00 | 1 132.00 | 1 998.00 |
044 Total Fixed Assets | 71 998.00 | 866.00 | 71 132.00 | 71 998.00 |
060 Merchandise inventory | 745.00 | 745.00 | 745.00 | |
084 Cash | 9 673.00 | 9 673.00 | 9 673.00 | |
096 Total Current Assets + Prepaid Expenses | 10 418.00 | 10 418.00 | 10 418.00 | |
110 Total Assets | 82 416.00 | 866.00 | 81 550.00 | 82 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 454.00 | |||
136 Profit for the Year | 1 070.00 | |||
142 Total Equity - Total I | -2 384.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 848.00 | |||
172 Other debts | 81 220.00 | |||
176 Total debts | 83 934.00 | |||
180 Liabilities Total | 81 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 257.00 | 110 257.00 | ||
232 Total operating income excluding VAT | 110 257.00 | 110 257.00 | ||
234 Purchases of goods (including customs duties) | 34 688.00 | 34 688.00 | ||
236 Inventory change (goods) | 280.00 | 280.00 | ||
242 Other external expenses | 31 733.00 | 31 733.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 32 989.00 | 32 989.00 | ||
252 Social security contributions | 8 016.00 | 8 016.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 109 187.00 | 109 187.00 | ||
270 Operating profit | 1 070.00 | 1 070.00 | ||
310 Profit or loss | 1 070.00 | 1 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 998.00 | 71 998.00 | ||
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