Grow your business safely with HOSMAX
All the information you need about HOSMAX to develop and secure your business in France
H
HOME >
CORPORATES
>
HOSMAX >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : HOSMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | HOSMAX |
| Siren | 535134738 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21619 |
| Management number | 2011B03652 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 La Réole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 135.00 | 272 135.00 | 272 135.00 | |
044 Total Fixed Assets | 272 135.00 | 272 135.00 | 272 135.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 4 414.00 | 4 414.00 | 4 414.00 | |
096 Total Current Assets + Prepaid Expenses | 22 584.00 | 22 584.00 | 22 584.00 | |
110 Total Assets | 294 718.00 | 294 718.00 | 294 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 106 514.00 | |||
136 Profit for the Year | 20 294.00 | |||
140 Regulated Provisions | 22 392.00 | |||
142 Total Equity - Total I | 150 300.00 | |||
156 Loans and similar debts | 137 237.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 6 161.00 | |||
176 Total debts | 144 418.00 | |||
180 Liabilities Total | 294 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 60 001.00 | 60 001.00 | 60 001.00 | |
242 Other external expenses | 3 245.00 | 4 606.00 | 3 245.00 | |
244 Taxes, duties and similar payments | 2 996.00 | 904.00 | 2 996.00 | |
250 Staff compensation | 21 312.00 | 20 400.00 | 21 312.00 | |
252 Social security contributions | 7 845.00 | 9 837.00 | 7 845.00 | |
262 Other expenses | 2.00 | 8.00 | 2.00 | |
264 Total operating expenses | 35 400.00 | 35 748.00 | 35 400.00 | |
270 Operating profit | 24 601.00 | 24 253.00 | 24 601.00 | |
294 Financial expenses | 1 064.00 | 2 215.00 | 1 064.00 | |
306 Income tax's | 3 243.00 | 68.00 | 3 243.00 | |
310 Profit or loss | 20 293.00 | 21 969.00 | 20 293.00 | |
all companies in France
Complete and comprehensive database.
