Grow your business safely with SAS HOSKOHOME
All the information you need about SAS HOSKOHOME to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS HOSKOHOME >
BALANCE SHEET (
2019-04-26)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12809 |
| Management number | 2014B07187 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| 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 | 4 386.00 | 3 859.00 | 8 245.00 |
040 Financial Assets | 660 971.00 | 660 971.00 | 660 971.00 | |
044 Total Fixed Assets | 669 216.00 | 4 386.00 | 664 831.00 | 669 216.00 |
072 Receivables – Other | 78 091.00 | 78 091.00 | 78 091.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 78 691.00 | 78 691.00 | 78 691.00 | |
110 Total Assets | 747 907.00 | 4 386.00 | 743 522.00 | 747 907.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 160 287.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 166 153.00 | |||
166 Suppliers and related accounts | 4 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 626.00 | |||
172 Other debts | 573 072.00 | |||
176 Total debts | 577 369.00 | |||
180 Liabilities Total | 743 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 64 015.00 | 64 015.00 | ||
232 Total operating income excluding VAT | 64 015.00 | 64 015.00 | ||
242 Other external expenses | 61 072.00 | 61 072.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 2 636.00 | 2 636.00 | ||
264 Total operating expenses | 64 321.00 | 64 321.00 | ||
270 Operating profit | -306.00 | -306.00 | ||
280 Financial income | 4 837.00 | 4 837.00 | ||
294 Financial expenses | 3 894.00 | 3 894.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 366.00 | 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 660 971.00 | 660 971.00 | ||
490 Total Fixed Assets (Gross Value) | 8 245.00 | 8 245.00 | ||
492 Total Fixed Assets (Increases) | 660 971.00 | 660 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 949.00 | 6 949.00 | ||
all companies in France
Complete and comprehensive database.
