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BALANCE SHEET (
2020-10-19)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14906 |
| Management number | 2014B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| 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 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 62 948.00 | 62 948.00 | 62 948.00 | |
096 Total Current Assets + Prepaid Expenses | 62 948.00 | 62 948.00 | 62 948.00 | |
110 Total Assets | 63 698.00 | 750.00 | 62 948.00 | 63 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 629.00 | |||
136 Profit for the Year | 34 057.00 | |||
142 Total Equity - Total I | 35 787.00 | |||
156 Loans and similar debts | 10 310.00 | |||
166 Suppliers and related accounts | 2 061.00 | |||
172 Other debts | 14 790.00 | |||
176 Total debts | 27 161.00 | |||
180 Liabilities Total | 62 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 088.00 | 75 088.00 | ||
232 Total operating income excluding VAT | 75 088.00 | 75 088.00 | ||
242 Other external expenses | 28 658.00 | 28 658.00 | ||
244 Taxes, duties and similar payments | 2 183.00 | 2 183.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | -22.00 | -22.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 33 369.00 | 33 369.00 | ||
270 Operating profit | 41 718.00 | 41 718.00 | ||
300 Exceptional expenses | 1 153.00 | 1 153.00 | ||
306 Income tax's | 6 508.00 | 6 508.00 | ||
310 Profit or loss | 34 057.00 | 34 057.00 | ||
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