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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HOCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HOCM |
| Siren | 538835851 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011059 |
| Management number | 2011B02205 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 383.00 | 320 383.00 | 320 383.00 | |
044 Total Fixed Assets | 320 383.00 | 320 383.00 | 320 383.00 | |
068 Receivables – Trade and related accounts | 77 400.00 | 77 400.00 | 77 400.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 17 632.00 | 17 632.00 | 17 632.00 | |
096 Total Current Assets + Prepaid Expenses | 145 032.00 | 145 032.00 | 145 032.00 | |
110 Total Assets | 465 415.00 | 465 415.00 | 465 415.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 21 536.00 | |||
134 Retained Earnings | 582.00 | |||
136 Profit for the Year | 69 671.00 | |||
142 Total Equity - Total I | 245 789.00 | |||
156 Loans and similar debts | 170 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 985.00 | |||
172 Other debts | 49 626.00 | |||
176 Total debts | 219 626.00 | |||
180 Liabilities Total | 465 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 000.00 | 172 000.00 | 222 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 222 000.00 | 172 001.00 | 222 000.00 | |
242 Other external expenses | 2 682.00 | 2 753.00 | 2 682.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 124.00 | 1 118.00 | |
250 Staff compensation | 123 510.00 | 148 500.00 | 123 510.00 | |
252 Social security contributions | 74 619.00 | 68 387.00 | 74 619.00 | |
264 Total operating expenses | 201 929.00 | 220 765.00 | 201 929.00 | |
270 Operating profit | 20 071.00 | -48 764.00 | 20 071.00 | |
280 Financial income | 50 000.00 | 50 000.00 | 50 000.00 | |
294 Financial expenses | 400.00 | 400.00 | 400.00 | |
310 Profit or loss | 69 671.00 | 836.00 | 69 671.00 | |
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