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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : HODEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | HODEI |
| Siren | 797437605 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8745 |
| Management number | 2013B00825 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
014 Intangible Assets - Other | 54 660.00 | 34 427.00 | 20 233.00 | 54 660.00 |
040 Financial Assets | 1 741.00 | 1 741.00 | 1 741.00 | |
044 Total Fixed Assets | 58 901.00 | 34 427.00 | 24 474.00 | 58 901.00 |
068 Receivables – Trade and related accounts | 43 483.00 | 43 483.00 | 43 483.00 | |
072 Receivables – Other | 8 374.00 | 8 374.00 | 8 374.00 | |
084 Cash | 4 827.00 | 4 827.00 | 4 827.00 | |
096 Total Current Assets + Prepaid Expenses | 56 684.00 | 56 684.00 | 56 684.00 | |
110 Total Assets | 115 585.00 | 34 427.00 | 81 158.00 | 115 585.00 |
120 Share or Individual Capital | 36 600.00 | |||
134 Retained Earnings | -10 365.00 | |||
136 Profit for the Year | -2 459.00 | |||
142 Total Equity - Total I | 23 776.00 | |||
156 Loans and similar debts | 3 390.00 | |||
166 Suppliers and related accounts | 4 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 301.00 | |||
172 Other debts | 49 713.00 | |||
176 Total debts | 57 382.00 | |||
180 Liabilities Total | 81 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 545.00 | 98 234.00 | 93 545.00 | |
230 Other income | 10.00 | 35.00 | 10.00 | |
232 Total operating income excluding VAT | 93 555.00 | 98 269.00 | 93 555.00 | |
242 Other external expenses | 55 295.00 | 55 607.00 | 55 295.00 | |
244 Taxes, duties and similar payments | 931.00 | 578.00 | 931.00 | |
250 Staff compensation | 28 237.00 | 6 007.00 | 28 237.00 | |
252 Social security contributions | 9 557.00 | 1 926.00 | 9 557.00 | |
254 Depreciation and amortization | 2 927.00 | 10 244.00 | 2 927.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 96 967.00 | 74 362.00 | 96 967.00 | |
270 Operating profit | -3 412.00 | 23 906.00 | -3 412.00 | |
290 Exceptional income | 1 291.00 | 1 291.00 | ||
294 Financial expenses | 338.00 | 502.00 | 338.00 | |
300 Exceptional expenses | 2 758.00 | |||
310 Profit or loss | -2 459.00 | 20 647.00 | -2 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 160.00 | 23 160.00 | ||
482 INCREASES Financial Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 34 851.00 | 34 851.00 | ||
492 Total Fixed Assets (Increases) | 24 050.00 | 24 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 709.00 | 18 709.00 | ||
378 Amount of deductible VAT on goods and services | 8 261.00 | 8 261.00 | ||
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