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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : HOSMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | HOSMAX |
| Siren | 535134738 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16433 |
| Management number | 2011B03652 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 La Réole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 1 720.00 | 1 720.00 | 1 720.00 | |
BJ TOTAL (I) | 272 134.00 | 272 134.00 | 272 134.00 | |
BX Customers and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CF Cash and cash equivalents | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 67 202.00 | 67 202.00 | 67 202.00 | |
CO Grand total (0 to V) | 339 337.00 | 339 337.00 | 339 337.00 | |
CU Other investments | 270 392.00 | 270 392.00 | 270 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 147 307.00 | 147 307.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 738.00 | 18 738.00 | ||
DK Regulated provisions | 22 392.00 | 22 392.00 | ||
DL TOTAL (I) | 189 538.00 | 189 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127 159.00 | 127 159.00 | ||
DX Trade payables and related accounts | 984.00 | 984.00 | ||
DY Tax and social security liabilities | 21 654.00 | 21 654.00 | ||
EC TOTAL (IV) | 149 798.00 | 149 798.00 | ||
EE Grand total (I to V) | 339 337.00 | 339 337.00 | ||
EG Accrued income and payables due within one year | 149 798.00 | 149 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 001.00 | |||
FW Other purchases and external expenses | 2 826.00 | |||
FX Taxes, duties, and similar payments | 931.00 | |||
FY Salaries and Wages | 21 489.00 | |||
FZ Social Security Contributions | 13 639.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 38 890.00 | |||
GG - OPERATING RESULT (I - II) | 21 110.00 | |||
GR Interest and similar expenses | 635.00 | |||
GU Total financial expenses (VI) | 635.00 | |||
GV - FINANCIAL INCOME (V - VI) | -635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 13 639.00 | 13 639.00 | ||
HK Income tax | 1 736.00 | 1 736.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 001.00 | 60 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 262.00 | 41 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 738.00 | 18 738.00 | ||
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