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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SAS HOSKOHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2019-04-24 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS HOSKOHOME |
| Siren | 804833515 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1239 |
| Management number | 2014B07187 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| 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 | 10 965.00 | 9 611.00 | 1 354.00 | 10 965.00 |
040 Financial Assets | 83 797.00 | 83 797.00 | 83 797.00 | |
044 Total Fixed Assets | 94 762.00 | 9 611.00 | 85 151.00 | 94 762.00 |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 105 124.00 | 105 124.00 | 105 124.00 | |
096 Total Current Assets + Prepaid Expenses | 107 602.00 | 107 602.00 | 107 602.00 | |
110 Total Assets | 202 363.00 | 9 611.00 | 192 753.00 | 202 363.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 116 819.00 | |||
136 Profit for the Year | -20 475.00 | |||
142 Total Equity - Total I | 101 843.00 | |||
166 Suppliers and related accounts | 5 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 820.00 | |||
172 Other debts | 85 327.00 | |||
176 Total debts | 90 909.00 | |||
180 Liabilities Total | 192 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 350.00 | 350.00 | ||
242 Other external expenses | 16 793.00 | 16 793.00 | ||
254 Depreciation and amortization | 1 390.00 | 1 390.00 | ||
262 Other expenses | 3 257.00 | 3 257.00 | ||
264 Total operating expenses | 21 441.00 | 21 441.00 | ||
270 Operating profit | -21 091.00 | -21 091.00 | ||
280 Financial income | 1 414.00 | 1 414.00 | ||
294 Financial expenses | 798.00 | 798.00 | ||
310 Profit or loss | -20 475.00 | -20 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 131.00 | 2 131.00 | ||
484 DECREASES Financial Assets | 52 120.00 | 52 120.00 | ||
490 Total Fixed Assets (Gross Value) | 144 751.00 | 144 751.00 | ||
492 Total Fixed Assets (Increases) | 2 131.00 | 2 131.00 | ||
494 Total Fixed Assets (Decreases) | 52 120.00 | 52 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 298.00 | 1 298.00 | ||
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