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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : HOXIXOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | HOXIXOH |
| Siren | 492925748 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010028 |
| Management number | 2006B01885 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38840 SAINT LATTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 4 602.00 | 4 602.00 | 4 602.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 827.00 | 4 602.00 | 1 225.00 | 5 827.00 |
060 Merchandise inventory | 4 344.00 | 4 344.00 | 4 344.00 | |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 44 557.00 | 44 557.00 | 44 557.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 18 457.00 | 18 457.00 | 18 457.00 | |
096 Total Current Assets + Prepaid Expenses | 130 438.00 | 130 438.00 | 130 438.00 | |
110 Total Assets | 136 265.00 | 4 602.00 | 131 663.00 | 136 265.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 365.00 | |||
134 Retained Earnings | 9 347.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 60 768.00 | |||
156 Loans and similar debts | 88.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 70 607.00 | |||
176 Total debts | 70 895.00 | |||
180 Liabilities Total | 131 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 708.00 | 3 519.00 | 2 708.00 | |
218 Production of services sold - France | 24 665.00 | 23 590.00 | 24 665.00 | |
230 Other income | 2 437.00 | 2 098.00 | 2 437.00 | |
232 Total operating income excluding VAT | 29 811.00 | 29 207.00 | 29 811.00 | |
236 Inventory change (goods) | 888.00 | 728.00 | 888.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 597.00 | 1 706.00 | 1 597.00 | |
242 Other external expenses | 12 134.00 | 10 189.00 | 12 134.00 | |
244 Taxes, duties and similar payments | 2 052.00 | 950.00 | 2 052.00 | |
250 Staff compensation | 12 000.00 | 8 000.00 | 12 000.00 | |
252 Social security contributions | 4 349.00 | 3 103.00 | 4 349.00 | |
254 Depreciation and amortization | 28.00 | 168.00 | 28.00 | |
264 Total operating expenses | 33 047.00 | 24 843.00 | 33 047.00 | |
270 Operating profit | 4 364.00 | |||
280 Financial income | 4 144.00 | |||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 1 056.00 | 8 509.00 | 1 056.00 | |
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