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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : HOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | HOFF |
| Siren | 880950415 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6333 |
| Management number | 2020B00096 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 000.00 | 203 000.00 | 203 000.00 | |
044 Total Fixed Assets | 203 000.00 | 203 000.00 | 203 000.00 | |
084 Cash | 16 481.00 | 16 481.00 | 16 481.00 | |
096 Total Current Assets + Prepaid Expenses | 16 481.00 | 16 481.00 | 16 481.00 | |
110 Total Assets | 219 481.00 | 219 481.00 | 219 481.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 279.00 | |||
136 Profit for the Year | 8 616.00 | |||
142 Total Equity - Total I | 14 837.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -60 874.00 | |||
172 Other debts | 204 141.00 | |||
176 Total debts | 204 644.00 | |||
180 Liabilities Total | 219 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 000.00 | |||
195 Of which payables due in more than one year | 180 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 509.00 | 4 509.00 | ||
264 Total operating expenses | 4 509.00 | 4 509.00 | ||
270 Operating profit | -4 509.00 | -4 509.00 | ||
280 Financial income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 875.00 | 875.00 | ||
310 Profit or loss | 8 616.00 | 8 616.00 | ||
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