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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23567 |
| Management number | 2014B06552 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 | 1 105.00 | 893.00 | 1 998.00 |
040 Financial Assets | 3 428.00 | 3 428.00 | 3 428.00 | |
044 Total Fixed Assets | 75 426.00 | 1 105.00 | 74 321.00 | 75 426.00 |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 6 586.00 | 6 586.00 | 6 586.00 | |
096 Total Current Assets + Prepaid Expenses | 8 293.00 | 8 293.00 | 8 293.00 | |
110 Total Assets | 83 720.00 | 1 105.00 | 82 614.00 | 83 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 384.00 | |||
136 Profit for the Year | 2 115.00 | |||
142 Total Equity - Total I | -268.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 549.00 | |||
172 Other debts | 81 355.00 | |||
176 Total debts | 82 883.00 | |||
180 Liabilities Total | 82 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 504.00 | 115 504.00 | ||
232 Total operating income excluding VAT | 115 504.00 | 115 504.00 | ||
234 Purchases of goods (including customs duties) | 31 418.00 | 31 418.00 | ||
236 Inventory change (goods) | -65.00 | -65.00 | ||
242 Other external expenses | 27 245.00 | 27 245.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 42 345.00 | 42 345.00 | ||
252 Social security contributions | 11 150.00 | 11 150.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 113 389.00 | 113 389.00 | ||
270 Operating profit | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 2 115.00 | 2 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 426.00 | 75 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 551.00 | 11 551.00 | ||
378 Amount of deductible VAT on goods and services | 12 448.00 | 12 448.00 | ||
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