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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : HOCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HOCM |
| Siren | 538835851 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/010596 |
| Management number | 2011B02205 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 383.00 | 320 383.00 | 320 383.00 | |
044 Total Fixed Assets | 320 383.00 | 320 383.00 | 320 383.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 5 222.00 | 5 222.00 | 5 222.00 | |
084 Cash | 28 635.00 | 28 635.00 | 28 635.00 | |
096 Total Current Assets + Prepaid Expenses | 60 857.00 | 60 857.00 | 60 857.00 | |
110 Total Assets | 381 240.00 | 381 240.00 | 381 240.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 34 585.00 | |||
134 Retained Earnings | 582.00 | |||
136 Profit for the Year | 14 115.00 | |||
142 Total Equity - Total I | 203 282.00 | |||
156 Loans and similar debts | 170 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 7 958.00 | |||
176 Total debts | 177 958.00 | |||
180 Liabilities Total | 381 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 192 000.00 | 160 000.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 160 002.00 | 192 005.00 | 160 002.00 | |
242 Other external expenses | 2 701.00 | 3 722.00 | 2 701.00 | |
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 119.00 | 1 271.00 | |
250 Staff compensation | 132 100.00 | 110 800.00 | 132 100.00 | |
252 Social security contributions | 59 316.00 | 78 750.00 | 59 316.00 | |
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 195 473.00 | 194 390.00 | 195 473.00 | |
270 Operating profit | -35 471.00 | -2 386.00 | -35 471.00 | |
280 Financial income | 50 000.00 | 50 334.00 | 50 000.00 | |
294 Financial expenses | 414.00 | 971.00 | 414.00 | |
310 Profit or loss | 14 115.00 | 46 978.00 | 14 115.00 | |
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