Grow your business safely with Hovsep
All the information you need about Hovsep to develop and secure your business in France
H
HOME >
CORPORATES
>
Hovsep >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : Hovsep
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | Hovsep |
| Siren | 830982211 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 4488 |
| Management number | 2017B01061 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 ST DENIS LES BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 639.00 | 198 639.00 | 198 639.00 | |
044 Total Fixed Assets | 198 639.00 | 198 639.00 | 198 639.00 | |
068 Receivables – Trade and related accounts | 52 591.00 | 52 591.00 | 52 591.00 | |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 56 343.00 | 56 343.00 | 56 343.00 | |
110 Total Assets | 254 982.00 | 254 982.00 | 254 982.00 | |
120 Share or Individual Capital | 189 200.00 | |||
136 Profit for the Year | 16 818.00 | |||
142 Total Equity - Total I | 206 018.00 | |||
156 Loans and similar debts | 20 932.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 26 207.00 | |||
176 Total debts | 48 963.00 | |||
180 Liabilities Total | 254 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 639.00 | |||
195 Of which payables due in more than one year | 15 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 120 003.00 | 120 003.00 | ||
242 Other external expenses | 5 675.00 | 5 675.00 | ||
244 Taxes, duties and similar payments | 4 417.00 | 4 417.00 | ||
250 Staff compensation | 74 663.00 | 74 663.00 | ||
252 Social security contributions | 15 370.00 | 15 370.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 126.00 | 100 126.00 | ||
270 Operating profit | 19 877.00 | 19 877.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
306 Income tax's | 2 716.00 | 2 716.00 | ||
310 Profit or loss | 16 818.00 | 16 818.00 | ||
all companies in France
Complete and comprehensive database.
