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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : HOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| Name | HOST |
| Siren | 840926646 |
| Closing | 2020-06-30 |
| Registry code | 0601 |
| Registration number | 1088 |
| Management number | 2018B00906 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 188.00 | 794.00 | 982.00 |
044 Total Fixed Assets | 982.00 | 188.00 | 794.00 | 982.00 |
068 Receivables – Trade and related accounts | 691.00 | 691.00 | 691.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 464.00 | 3 464.00 | 3 464.00 | |
096 Total Current Assets + Prepaid Expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
110 Total Assets | 4 335.00 | 4 335.00 | 4 335.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 580.00 | |||
136 Profit for the Year | -18 435.00 | |||
142 Total Equity - Total I | -18 015.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 942.00 | |||
172 Other debts | 21 161.00 | |||
176 Total debts | 22 349.00 | |||
180 Liabilities Total | 4 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 523.00 | 52 523.00 | ||
226 Operating subsidies received | 21 094.00 | 21 094.00 | ||
230 Other income | 3 014.00 | 3 014.00 | ||
232 Total operating income excluding VAT | 55 538.00 | 55 538.00 | ||
234 Purchases of goods (including customs duties) | 5 123.00 | 5 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 188.00 | 8 188.00 | ||
242 Other external expenses | 35 760.00 | 35 760.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 23 392.00 | 23 392.00 | ||
252 Social security contributions | 1 981.00 | 1 981.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 74 544.00 | 74 544.00 | ||
270 Operating profit | -19 007.00 | -19 007.00 | ||
290 Exceptional income | 572.00 | 572.00 | ||
310 Profit or loss | -18 435.00 | -18 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 982.00 | 982.00 | ||
492 Total Fixed Assets (Increases) | 982.00 | 982.00 | ||
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