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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : HOSMOSED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2019-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| Name | HOSMOSED |
| Siren | 844453209 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003660 |
| Management number | 2019B00902 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 800.00 | 86 800.00 | 86 800.00 | |
AT Other tangible assets | 1 766.00 | 339.00 | 1 427.00 | 1 766.00 |
BJ TOTAL (I) | 88 566.00 | 339.00 | 88 227.00 | 88 566.00 |
BV Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
BX Customers and related accounts | 8 128.00 | 8 128.00 | 8 128.00 | |
CF Cash and cash equivalents | 26 217.00 | 26 217.00 | 26 217.00 | |
CJ TOTAL (II) | 34 995.00 | 34 995.00 | 34 995.00 | |
CO Grand total (0 to V) | 123 561.00 | 339.00 | 123 222.00 | 123 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 235.00 | 11 235.00 | ||
DL TOTAL (I) | 16 235.00 | 16 235.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 019.00 | 90 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 566.00 | 13 566.00 | ||
DX Trade payables and related accounts | 1 027.00 | 1 027.00 | ||
DY Tax and social security liabilities | 2 368.00 | 2 368.00 | ||
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 106 987.00 | 106 987.00 | ||
EE Grand total (I to V) | 123 222.00 | 123 222.00 | ||
EG Accrued income and payables due within one year | 31 599.00 | 31 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 587.00 | 67 587.00 | 67 587.00 | |
FJ Net sales | 67 587.00 | 67 587.00 | 67 587.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 67 591.00 | |||
FW Other purchases and external expenses | 31 107.00 | |||
FY Salaries and Wages | 20 400.00 | |||
FZ Social Security Contributions | 2 413.00 | |||
GA Operating Expenses - Depreciation and Amortization | 339.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 260.00 | |||
GG - OPERATING RESULT (I - II) | 13 331.00 | |||
GR Interest and similar expenses | 113.00 | |||
GU Total financial expenses (VI) | 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | -113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 983.00 | 1 983.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 591.00 | 67 591.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 356.00 | 56 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 235.00 | 11 235.00 | ||
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