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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : HOCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| Name | HOCONSEIL |
| Siren | 799668058 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3881 |
| Management number | 2014B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Candillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 700.00 | 50.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 700.00 | 50.00 | 750.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 30 466.00 | 30 466.00 | 30 466.00 | |
096 Total Current Assets + Prepaid Expenses | 31 301.00 | 31 301.00 | 31 301.00 | |
110 Total Assets | 32 051.00 | 700.00 | 31 351.00 | 32 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 629.00 | |||
136 Profit for the Year | 19 991.00 | |||
142 Total Equity - Total I | 21 720.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 8 073.00 | |||
176 Total debts | 9 631.00 | |||
180 Liabilities Total | 31 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 813.00 | 81 813.00 | ||
232 Total operating income excluding VAT | 81 813.00 | 81 813.00 | ||
242 Other external expenses | 36 999.00 | 36 999.00 | ||
244 Taxes, duties and similar payments | 2 150.00 | 2 150.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 4 991.00 | 4 991.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 58 144.00 | 58 144.00 | ||
270 Operating profit | 23 669.00 | 23 669.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 3 550.00 | 3 550.00 | ||
310 Profit or loss | 19 991.00 | 19 991.00 | ||
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