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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26055 |
| Management number | 2014B07187 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 10 003.00 | 6 707.00 | 3 296.00 | 10 003.00 |
040 Financial Assets | 367 674.00 | 367 674.00 | 367 674.00 | |
044 Total Fixed Assets | 377 677.00 | 6 707.00 | 370 970.00 | 377 677.00 |
072 Receivables – Other | 15 258.00 | 15 258.00 | 15 258.00 | |
084 Cash | 39 994.00 | 39 994.00 | 39 994.00 | |
096 Total Current Assets + Prepaid Expenses | 55 252.00 | 55 252.00 | 55 252.00 | |
110 Total Assets | 432 929.00 | 6 707.00 | 426 222.00 | 432 929.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 160 653.00 | |||
136 Profit for the Year | 4 195.00 | |||
142 Total Equity - Total I | 170 348.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 253.00 | |||
172 Other debts | 253 362.00 | |||
176 Total debts | 255 874.00 | |||
180 Liabilities Total | 426 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46 815.00 | 46 815.00 | ||
232 Total operating income excluding VAT | 46 815.00 | 46 815.00 | ||
242 Other external expenses | 38 608.00 | 38 608.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 2 321.00 | 2 321.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 42 186.00 | 42 186.00 | ||
270 Operating profit | 4 629.00 | 4 629.00 | ||
280 Financial income | 4 215.00 | 4 215.00 | ||
294 Financial expenses | 3 662.00 | 3 662.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 4 195.00 | 4 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 758.00 | 1 758.00 | ||
482 INCREASES Financial Assets | 50 530.00 | 50 530.00 | ||
484 DECREASES Financial Assets | 343 827.00 | 343 827.00 | ||
490 Total Fixed Assets (Gross Value) | 669 216.00 | 669 216.00 | ||
492 Total Fixed Assets (Increases) | 52 288.00 | 52 288.00 | ||
494 Total Fixed Assets (Decreases) | 343 827.00 | 343 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 592.00 | 1 592.00 | ||
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