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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : MY HOST'ESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-09-16 | Public | 2019-12-31 | Complete |
| Name | MY HOST'ESS |
| Siren | 843562943 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2287 |
| Management number | 2018B06858 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 586.00 | 4 586.00 | 4 586.00 | |
BZ Other receivables | 89.00 | 89.00 | 89.00 | |
CF Cash and cash equivalents | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 5 314.00 | 5 314.00 | 5 314.00 | |
CO Grand total (0 to V) | 5 314.00 | 5 314.00 | 5 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 61.00 | 61.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21.00 | 61.00 | 21.00 | |
DL TOTAL (I) | 1 582.00 | 1 561.00 | 1 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 131.00 | 1.00 | 131.00 | |
DX Trade payables and related accounts | 575.00 | 46.00 | 575.00 | |
DY Tax and social security liabilities | 3 026.00 | 3 099.00 | 3 026.00 | |
EC TOTAL (IV) | 3 732.00 | 3 146.00 | 3 732.00 | |
EE Grand total (I to V) | 5 314.00 | 4 707.00 | 5 314.00 | |
EG Accrued income and payables due within one year | 3 732.00 | 3 146.00 | 3 732.00 | |
EI Including equity loans | 131.00 | 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 792.00 | 9 792.00 | 9 792.00 | |
FJ Net sales | 9 792.00 | 9 792.00 | 9 792.00 | |
FQ Other income | 73.00 | |||
FR Total operating income (I) | 9 865.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 258.00 | |||
FX Taxes, duties, and similar payments | 91.00 | |||
FY Salaries and Wages | 7 369.00 | |||
FZ Social Security Contributions | 1 121.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 840.00 | |||
GG - OPERATING RESULT (I - II) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | 11.00 | 4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 865.00 | 9 518.00 | 9 865.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 844.00 | 9 457.00 | 9 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21.00 | 61.00 | 21.00 | |
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