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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : Hoxycom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-09-08 | Public | 2020-06-30 | Simplified |
| Name | Hoxycom |
| Siren | 877945030 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 11192 |
| Management number | 2019B01535 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01270 Verjon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 541.00 | 3 541.00 | 3 541.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 6 656.00 | 6 656.00 | 6 656.00 | |
110 Total Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 1 523.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
172 Other debts | 3 607.00 | |||
176 Total debts | 5 133.00 | |||
180 Liabilities Total | 6 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 848.00 | 16 848.00 | ||
218 Production of services sold - France | 1 704.00 | 1 704.00 | ||
222 Inventory production | 860.00 | 860.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 19 420.00 | 19 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 758.00 | 5 758.00 | ||
240 Inventory changes (raw materials and supplies) | -2 681.00 | -2 681.00 | ||
242 Other external expenses | 15 088.00 | 15 088.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 18 215.00 | 18 215.00 | ||
270 Operating profit | 1 206.00 | 1 206.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
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