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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : TILLEULS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | HOSKO CONSULT A&MOA |
| Siren | 809711203 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16174 |
| Management number | 2018B03025 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 48 832.00 | 48 832.00 | 48 832.00 | |
044 Total Fixed Assets | 48 832.00 | 48 832.00 | 48 832.00 | |
072 Receivables – Other | 5 052.00 | 5 052.00 | 5 052.00 | |
084 Cash | 9 382.00 | 9 382.00 | 9 382.00 | |
096 Total Current Assets + Prepaid Expenses | 14 434.00 | 14 434.00 | 14 434.00 | |
110 Total Assets | 63 266.00 | 63 266.00 | 63 266.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 869.00 | |||
136 Profit for the Year | -547.00 | |||
142 Total Equity - Total I | 47 421.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 259.00 | |||
172 Other debts | 14 045.00 | |||
176 Total debts | 15 845.00 | |||
180 Liabilities Total | 63 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 849.00 | 19 849.00 | ||
232 Total operating income excluding VAT | 19 849.00 | 19 849.00 | ||
242 Other external expenses | 11 047.00 | 11 047.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 131.00 | 2 131.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 20 603.00 | 20 603.00 | ||
270 Operating profit | -754.00 | -754.00 | ||
280 Financial income | 207.00 | 207.00 | ||
310 Profit or loss | -547.00 | -547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 056.00 | 20 056.00 | ||
484 DECREASES Financial Assets | 25 340.00 | 25 340.00 | ||
490 Total Fixed Assets (Gross Value) | 54 116.00 | 54 116.00 | ||
492 Total Fixed Assets (Increases) | 20 056.00 | 20 056.00 | ||
494 Total Fixed Assets (Decreases) | 25 340.00 | 25 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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