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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : HOTOCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Complete |
| 2020-11-26 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-03-17 | Public | 2016-06-30 | Simplified |
| Name | HOTOCO |
| Siren | 791773807 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/008880 |
| Management number | 2013B01511 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 038 000.00 | 4 038 000.00 | 4 038 000.00 | |
044 Total Fixed Assets | 4 038 000.00 | 4 038 000.00 | 4 038 000.00 | |
072 Receivables – Other | 6 275.00 | 6 275.00 | 6 275.00 | |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 8 783.00 | 8 783.00 | 8 783.00 | |
110 Total Assets | 4 046 783.00 | 4 046 783.00 | 4 046 783.00 | |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 5 500.00 | |||
132 Other Reserves | 3 990 011.00 | |||
136 Profit for the Year | -3 866.00 | |||
142 Total Equity - Total I | 4 046 646.00 | |||
166 Suppliers and related accounts | 137.00 | |||
176 Total debts | 137.00 | |||
180 Liabilities Total | 4 046 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 3 867.00 | 3 867.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 867.00 | 3 867.00 | ||
270 Operating profit | -3 866.00 | -3 866.00 | ||
310 Profit or loss | -3 866.00 | -3 866.00 | ||
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