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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : HOST Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | HOST Consultants |
| Siren | 879500239 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34417 |
| Management number | 2019B11561 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 561.00 | 641.00 | 6 920.00 | 7 561.00 |
044 Total Fixed Assets | 7 561.00 | 641.00 | 6 920.00 | 7 561.00 |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 89 312.00 | 89 312.00 | 89 312.00 | |
096 Total Current Assets + Prepaid Expenses | 91 180.00 | 91 180.00 | 91 180.00 | |
110 Total Assets | 98 741.00 | 641.00 | 98 100.00 | 98 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 72 793.00 | |||
142 Total Equity - Total I | 73 793.00 | |||
166 Suppliers and related accounts | 4 029.00 | |||
172 Other debts | 20 278.00 | |||
176 Total debts | 24 307.00 | |||
180 Liabilities Total | 98 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 500.00 | 104 500.00 | ||
232 Total operating income excluding VAT | 104 500.00 | 104 500.00 | ||
242 Other external expenses | 7 973.00 | 7 973.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
252 Social security contributions | 1 539.00 | 1 539.00 | ||
254 Depreciation and amortization | 641.00 | 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 429.00 | 11 429.00 | ||
270 Operating profit | 93 071.00 | 93 071.00 | ||
306 Income tax's | 20 278.00 | 20 278.00 | ||
310 Profit or loss | 72 793.00 | 72 793.00 | ||
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