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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : HOCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | HOCM |
| Siren | 538835851 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/007190 |
| Management number | 2011B02205 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 821 883.00 | 1 821 883.00 | 1 821 883.00 | |
044 Total Fixed Assets | 1 821 883.00 | 1 821 883.00 | 1 821 883.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 21 214.00 | 21 214.00 | 21 214.00 | |
096 Total Current Assets + Prepaid Expenses | 45 215.00 | 45 215.00 | 45 215.00 | |
110 Total Assets | 1 867 098.00 | 1 867 098.00 | 1 867 098.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 77 207.00 | |||
134 Retained Earnings | 582.00 | |||
136 Profit for the Year | 258 843.00 | |||
142 Total Equity - Total I | 490 632.00 | |||
156 Loans and similar debts | 1 343 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 985.00 | |||
172 Other debts | 33 172.00 | |||
176 Total debts | 1 376 467.00 | |||
180 Liabilities Total | 1 867 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 501 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 501 500.00 | |||
195 Of which payables due in more than one year | 1 132 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 500.00 | 222 000.00 | 234 500.00 | |
232 Total operating income excluding VAT | 234 500.00 | 222 000.00 | 234 500.00 | |
242 Other external expenses | 47 521.00 | 2 682.00 | 47 521.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 118.00 | 1 122.00 | |
250 Staff compensation | 207 515.00 | 123 510.00 | 207 515.00 | |
252 Social security contributions | 54 987.00 | 74 619.00 | 54 987.00 | |
264 Total operating expenses | 311 145.00 | 201 929.00 | 311 145.00 | |
270 Operating profit | -76 645.00 | 20 071.00 | -76 645.00 | |
280 Financial income | 345 000.00 | 50 000.00 | 345 000.00 | |
294 Financial expenses | 9 512.00 | 400.00 | 9 512.00 | |
310 Profit or loss | 258 843.00 | 69 671.00 | 258 843.00 | |
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