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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SAS HOSKOHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2019-04-24 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS HOSKOHOME |
| Siren | 804833515 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12359 |
| Management number | 2014B07187 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 245.00 | 1 750.00 | 6 495.00 | 8 245.00 |
044 Total Fixed Assets | 8 245.00 | 1 750.00 | 6 495.00 | 8 245.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
080 Sellable securities | 195 560.00 | 195 560.00 | 195 560.00 | |
084 Cash | 19 089.00 | 19 089.00 | 19 089.00 | |
096 Total Current Assets + Prepaid Expenses | 221 399.00 | 221 399.00 | 221 399.00 | |
110 Total Assets | 229 644.00 | 1 750.00 | 227 895.00 | 229 644.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 78 513.00 | |||
136 Profit for the Year | 81 774.00 | |||
142 Total Equity - Total I | 165 787.00 | |||
156 Loans and similar debts | 1 852.00 | |||
166 Suppliers and related accounts | 3 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 161.00 | |||
172 Other debts | 57 145.00 | |||
176 Total debts | 62 108.00 | |||
180 Liabilities Total | 227 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 678 100.00 | 678 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 678 101.00 | 678 101.00 | ||
236 Inventory change (goods) | 464 900.00 | 464 900.00 | ||
242 Other external expenses | 92 769.00 | 92 769.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 558 950.00 | 558 950.00 | ||
270 Operating profit | 119 151.00 | 119 151.00 | ||
280 Financial income | 748.00 | 748.00 | ||
294 Financial expenses | 7 721.00 | 7 721.00 | ||
306 Income tax's | 30 404.00 | 30 404.00 | ||
310 Profit or loss | 81 774.00 | 81 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 444.00 | 5 444.00 | ||
490 Total Fixed Assets (Gross Value) | 2 801.00 | 2 801.00 | ||
492 Total Fixed Assets (Increases) | 5 444.00 | 5 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 280.00 | 50 280.00 | ||
378 Amount of deductible VAT on goods and services | 5 862.00 | 5 862.00 | ||
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