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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : HOXIXOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | HOXIXOH |
| Siren | 492925748 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005409 |
| Management number | 2006B01885 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38840 SAINT-LATTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 4 602.00 | 4 602.00 | 4 602.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 827.00 | 4 602.00 | 1 225.00 | 5 827.00 |
060 Merchandise inventory | 4 016.00 | 4 016.00 | 4 016.00 | |
068 Receivables – Trade and related accounts | 2 405.00 | 2 405.00 | 2 405.00 | |
072 Receivables – Other | 44 577.00 | 44 577.00 | 44 577.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 15 023.00 | 15 023.00 | 15 023.00 | |
096 Total Current Assets + Prepaid Expenses | 106 021.00 | 106 021.00 | 106 021.00 | |
110 Total Assets | 111 848.00 | 4 602.00 | 107 246.00 | 111 848.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | 10 383.00 | |||
136 Profit for the Year | 10 871.00 | |||
142 Total Equity - Total I | 71 640.00 | |||
156 Loans and similar debts | 88.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 35 518.00 | |||
176 Total debts | 35 606.00 | |||
180 Liabilities Total | 107 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 019.00 | 2 708.00 | 3 019.00 | |
218 Production of services sold - France | 10 820.00 | 24 665.00 | 10 820.00 | |
230 Other income | 3 057.00 | 2 437.00 | 3 057.00 | |
232 Total operating income excluding VAT | 16 896.00 | 29 811.00 | 16 896.00 | |
236 Inventory change (goods) | 327.00 | 888.00 | 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 430.00 | 1 597.00 | 1 430.00 | |
242 Other external expenses | 7 289.00 | 12 134.00 | 7 289.00 | |
244 Taxes, duties and similar payments | 520.00 | 2 052.00 | 520.00 | |
250 Staff compensation | 12 000.00 | |||
252 Social security contributions | 4 349.00 | |||
254 Depreciation and amortization | 28.00 | |||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 9 842.00 | 33 047.00 | 9 842.00 | |
270 Operating profit | 7 054.00 | -3 236.00 | 7 054.00 | |
280 Financial income | 4 278.00 | 4 306.00 | 4 278.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 10 871.00 | 1 056.00 | 10 871.00 | |
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