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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HOdeON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOdeON |
| Siren | 837511674 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26615 |
| Management number | 2018B01643 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 412.00 | 192.00 | 1 220.00 | 1 412.00 |
044 Total Fixed Assets | 1 412.00 | 192.00 | 1 220.00 | 1 412.00 |
068 Receivables – Trade and related accounts | 13 680.00 | 13 680.00 | 13 680.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 98 628.00 | 98 628.00 | 98 628.00 | |
096 Total Current Assets + Prepaid Expenses | 112 578.00 | 112 578.00 | 112 578.00 | |
110 Total Assets | 113 990.00 | 192.00 | 113 797.00 | 113 990.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 77 618.00 | |||
142 Total Equity - Total I | 77 718.00 | |||
166 Suppliers and related accounts | 3 278.00 | |||
172 Other debts | 32 801.00 | |||
176 Total debts | 36 079.00 | |||
180 Liabilities Total | 113 797.00 | |||
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