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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : HOOTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOOTCOM |
| Siren | 834269136 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36951 |
| Management number | 2017B11800 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| 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 | 3 500.00 | 208.00 | 3 292.00 | 3 500.00 |
040 Financial Assets | 5 463.00 | 5 463.00 | 5 463.00 | |
044 Total Fixed Assets | 8 963.00 | 208.00 | 8 756.00 | 8 963.00 |
068 Receivables – Trade and related accounts | 6 188.00 | 6 188.00 | 6 188.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 58 228.00 | 58 228.00 | 58 228.00 | |
096 Total Current Assets + Prepaid Expenses | 64 576.00 | 64 576.00 | 64 576.00 | |
110 Total Assets | 73 539.00 | 208.00 | 73 331.00 | 73 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 963.00 | |||
142 Total Equity - Total I | 53 963.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 097.00 | |||
172 Other debts | 18 408.00 | |||
176 Total debts | 19 368.00 | |||
180 Liabilities Total | 73 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 5 463.00 | 5 463.00 | ||
492 Total Fixed Assets (Increases) | 8 963.00 | 8 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 549.00 | 15 549.00 | ||
378 Amount of deductible VAT on goods and services | 662.00 | 662.00 | ||
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