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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : HOYSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | HOYSO |
| Siren | 804169175 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 36283 |
| Management number | 2014B06552 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 8 665.00 | 3 793.00 | 4 872.00 | 8 665.00 |
040 Financial Assets | 3 428.00 | 3 428.00 | 3 428.00 | |
044 Total Fixed Assets | 82 093.00 | 3 793.00 | 78 300.00 | 82 093.00 |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 5 714.00 | 5 714.00 | 5 714.00 | |
096 Total Current Assets + Prepaid Expenses | 5 838.00 | 5 838.00 | 5 838.00 | |
110 Total Assets | 87 931.00 | 3 793.00 | 84 139.00 | 87 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 439.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 2 863.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 3 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 549.00 | |||
172 Other debts | 78 152.00 | |||
176 Total debts | 81 276.00 | |||
180 Liabilities Total | 84 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 839.00 | 130 839.00 | ||
218 Production of services sold - France | 4 068.00 | 4 068.00 | ||
226 Operating subsidies received | 6 764.00 | 6 764.00 | ||
230 Other income | 9 412.00 | 9 412.00 | ||
232 Total operating income excluding VAT | 130 839.00 | 130 839.00 | ||
234 Purchases of goods (including customs duties) | 33 404.00 | 33 404.00 | ||
236 Inventory change (goods) | 1 025.00 | 1 025.00 | ||
242 Other external expenses | 35 113.00 | 35 113.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 47 597.00 | 47 597.00 | ||
252 Social security contributions | 8 418.00 | 8 418.00 | ||
254 Depreciation and amortization | 1 733.00 | 1 733.00 | ||
264 Total operating expenses | 129 165.00 | 129 165.00 | ||
270 Operating profit | 1 674.00 | 1 674.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 347.00 | 12 347.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 78 760.00 | 78 760.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
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