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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : HOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| Name | HOST |
| Siren | 840926646 |
| Closing | 2019-06-30 |
| Registry code | 0601 |
| Registration number | 8692 |
| Management number | 2018B00906 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 880.00 | 880.00 | 880.00 | |
068 Receivables – Trade and related accounts | 4 781.00 | 4 781.00 | 4 781.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 9 293.00 | 9 293.00 | 9 293.00 | |
096 Total Current Assets + Prepaid Expenses | 15 134.00 | 15 134.00 | 15 134.00 | |
110 Total Assets | 15 134.00 | 15 134.00 | 15 134.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 580.00 | |||
142 Total Equity - Total I | 420.00 | |||
166 Suppliers and related accounts | 3 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 135.00 | |||
172 Other debts | 11 194.00 | |||
176 Total debts | 14 714.00 | |||
180 Liabilities Total | 15 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 067.00 | 25 067.00 | ||
232 Total operating income excluding VAT | 25 067.00 | 25 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 900.00 | 8 900.00 | ||
242 Other external expenses | 10 329.00 | 10 329.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 6 333.00 | 6 333.00 | ||
252 Social security contributions | 511.00 | 511.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 601.00 | 26 601.00 | ||
270 Operating profit | -1 534.00 | -1 534.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | -1 580.00 | -1 580.00 | ||
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