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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : AL 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-06-30 | Simplified |
| 2022-03-17 | Public | 2021-06-30 | Simplified |
| Name | HOOMEO |
| Siren | 880636956 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/004060 |
| Management number | 2020B00079 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 531.00 | 10 531.00 | 10 531.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
084 Cash | 13 157.00 | 13 157.00 | 13 157.00 | |
096 Total Current Assets + Prepaid Expenses | 26 508.00 | 26 508.00 | 26 508.00 | |
110 Total Assets | 26 508.00 | 26 508.00 | 26 508.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 319.00 | |||
136 Profit for the Year | 1 982.00 | |||
142 Total Equity - Total I | 1 663.00 | |||
156 Loans and similar debts | 15 471.00 | |||
164 Advances and down payments received on current orders | 2 404.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -57 691.00 | |||
172 Other debts | 6 009.00 | |||
176 Total debts | 24 844.00 | |||
180 Liabilities Total | 26 508.00 | |||
195 Of which payables due in more than one year | 12 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 10 531.00 | 10 531.00 | ||
232 Total operating income excluding VAT | 10 531.00 | 10 531.00 | ||
242 Other external expenses | 8 544.00 | 8 544.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 8 544.00 | 8 544.00 | ||
270 Operating profit | 1 987.00 | 1 987.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 1 982.00 | 1 982.00 | ||
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