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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : HOALTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | HOALTO |
| Siren | 879479764 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23560 |
| Management number | 2019B06242 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 Sadirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 080.00 | 426 080.00 | 426 080.00 | |
044 Total Fixed Assets | 426 080.00 | 426 080.00 | 426 080.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 50 057.00 | 50 057.00 | 50 057.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 50 755.00 | 50 755.00 | 50 755.00 | |
110 Total Assets | 476 835.00 | 476 835.00 | 476 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -678.00 | |||
140 Regulated Provisions | 541.00 | |||
142 Total Equity - Total I | 862.00 | |||
156 Loans and similar debts | 384 000.00 | |||
166 Suppliers and related accounts | 1 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 90 744.00 | |||
176 Total debts | 475 972.00 | |||
180 Liabilities Total | 476 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426 080.00 | |||
195 Of which payables due in more than one year | 360 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 750.00 | 750.00 | ||
232 Total operating income excluding VAT | 750.00 | 750.00 | ||
242 Other external expenses | 3 257.00 | 3 257.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 3 350.00 | 3 350.00 | ||
270 Operating profit | -2 600.00 | -2 600.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 3 579.00 | 3 579.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
310 Profit or loss | -678.00 | -678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 426 080.00 | 426 080.00 | ||
492 Total Fixed Assets (Increases) | 426 080.00 | 426 080.00 | ||
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