Grow your business safely with 7 9 RUE HOCHE
All the information you need about 7 9 RUE HOCHE to develop and secure your business in France
7
HOME >
CORPORATES
>
7 9 RUE HOCHE >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : 7 9 RUE HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | 7 9 RUE HOCHE |
| Siren | 421279332 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4328 |
| Management number | 1998D00429 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 296.00 | 103 442.00 | 153 854.00 | 257 296.00 |
044 Total Fixed Assets | 257 296.00 | 103 442.00 | 153 854.00 | 257 296.00 |
064 Advances and down payments on orders | 1 394.00 | 1 394.00 | 1 394.00 | |
068 Receivables – Trade and related accounts | 18 285.00 | 14 717.00 | 3 568.00 | 18 285.00 |
072 Receivables – Other | 65 483.00 | 65 483.00 | 65 483.00 | |
084 Cash | 12 050.00 | 12 050.00 | 12 050.00 | |
092 Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 98 800.00 | 14 717.00 | 84 083.00 | 98 800.00 |
110 Total Assets | 356 096.00 | 118 159.00 | 237 937.00 | 356 096.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 177 928.00 | |||
136 Profit for the Year | 19 977.00 | |||
142 Total Equity - Total I | 199 582.00 | |||
156 Loans and similar debts | 7 956.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 029.00 | |||
172 Other debts | 28 893.00 | |||
176 Total debts | 38 355.00 | |||
180 Liabilities Total | 237 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 673.00 | 75 673.00 | ||
232 Total operating income excluding VAT | 75 673.00 | 75 673.00 | ||
242 Other external expenses | 23 487.00 | 23 487.00 | ||
244 Taxes, duties and similar payments | 5 544.00 | 5 544.00 | ||
254 Depreciation and amortization | 8 420.00 | 8 420.00 | ||
256 Provisions | 14 717.00 | 14 717.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 52 172.00 | 52 172.00 | ||
270 Operating profit | 23 502.00 | 23 502.00 | ||
306 Income tax's | 3 525.00 | 3 525.00 | ||
310 Profit or loss | 19 977.00 | 19 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 862.00 | 862.00 | ||
490 Total Fixed Assets (Gross Value) | 256 435.00 | 256 435.00 | ||
492 Total Fixed Assets (Increases) | 862.00 | 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 553.00 | 7 553.00 | ||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 14 717.00 | 14 717.00 | ||
682 INCREASES Total Statement of Provisions | 14 717.00 | 14 717.00 | ||
all companies in France
Complete and comprehensive database.
