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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : HOAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| Name | HOAME |
| Siren | 841146178 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018652 |
| Management number | 2018B04760 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 EVEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 749.00 | 149.00 | 899.00 |
044 Total Fixed Assets | 899.00 | 749.00 | 149.00 | 899.00 |
068 Receivables – Trade and related accounts | 6 005.00 | 6 005.00 | 6 005.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 16 270.00 | 16 270.00 | 16 270.00 | |
096 Total Current Assets + Prepaid Expenses | 22 435.00 | 22 435.00 | 22 435.00 | |
110 Total Assets | 23 334.00 | 749.00 | 22 585.00 | 23 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 378.00 | |||
136 Profit for the Year | 3 001.00 | |||
142 Total Equity - Total I | 13 380.00 | |||
166 Suppliers and related accounts | 2 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -636.00 | |||
172 Other debts | 2 396.00 | |||
174 Prepaid income | 4 400.00 | |||
176 Total debts | 9 204.00 | |||
180 Liabilities Total | 22 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 280.00 | 30 280.00 | ||
230 Other income | 5 373.00 | 5 373.00 | ||
232 Total operating income excluding VAT | 35 653.00 | 35 653.00 | ||
242 Other external expenses | 10 540.00 | 10 540.00 | ||
243 (including business tax) | -289.00 | -289.00 | ||
244 Taxes, duties and similar payments | 3 849.00 | 3 849.00 | ||
250 Staff compensation | 13 821.00 | 13 821.00 | ||
252 Social security contributions | 3 610.00 | 3 610.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 32 122.00 | 32 122.00 | ||
270 Operating profit | 3 531.00 | 3 531.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 001.00 | 3 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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