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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : TILLEULS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | HOSKO CONSULT A&MOA |
| Siren | 809711203 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5321 |
| Management number | 2018B03025 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 25 250.00 | 25 250.00 | 25 250.00 | |
096 Total Current Assets + Prepaid Expenses | 35 726.00 | 35 726.00 | 35 726.00 | |
110 Total Assets | 37 226.00 | 37 226.00 | 37 226.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 321.00 | |||
136 Profit for the Year | -19 513.00 | |||
142 Total Equity - Total I | 27 908.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 7 517.00 | |||
176 Total debts | 9 317.00 | |||
180 Liabilities Total | 37 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 13 367.00 | 13 367.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 596.00 | 3 596.00 | ||
264 Total operating expenses | 24 513.00 | 24 513.00 | ||
270 Operating profit | -19 513.00 | -19 513.00 | ||
310 Profit or loss | -19 513.00 | -19 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 47 332.00 | 47 332.00 | ||
490 Total Fixed Assets (Gross Value) | 48 832.00 | 48 832.00 | ||
494 Total Fixed Assets (Decreases) | 47 332.00 | 47 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 417.00 | 1 417.00 | ||
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