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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : HOXIXOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | HOXIXOH |
| Siren | 492925748 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009766 |
| Management number | 2006B01885 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38840 SAINT-LATTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 4 602.00 | 4 602.00 | 4 602.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 827.00 | 4 602.00 | 1 226.00 | 5 827.00 |
060 Merchandise inventory | 3 543.00 | 3 543.00 | 3 543.00 | |
068 Receivables – Trade and related accounts | 698.00 | 698.00 | 698.00 | |
072 Receivables – Other | 44 500.00 | 44 500.00 | 44 500.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 38 740.00 | 38 740.00 | 38 740.00 | |
096 Total Current Assets + Prepaid Expenses | 107 481.00 | 107 481.00 | 107 481.00 | |
110 Total Assets | 113 308.00 | 4 602.00 | 108 706.00 | 113 308.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 405.00 | |||
134 Retained Earnings | 21 235.00 | |||
136 Profit for the Year | 3 806.00 | |||
142 Total Equity - Total I | 75 448.00 | |||
156 Loans and similar debts | 88.00 | |||
172 Other debts | 33 170.00 | |||
176 Total debts | 33 258.00 | |||
180 Liabilities Total | 108 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 580.00 | 3 019.00 | 1 580.00 | |
218 Production of services sold - France | 6 750.00 | 10 820.00 | 6 750.00 | |
230 Other income | 65.00 | 3 057.00 | 65.00 | |
232 Total operating income excluding VAT | 8 394.00 | 16 896.00 | 8 394.00 | |
236 Inventory change (goods) | 473.00 | 327.00 | 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 1 430.00 | 289.00 | |
242 Other external expenses | 5 278.00 | 7 289.00 | 5 278.00 | |
244 Taxes, duties and similar payments | 302.00 | 520.00 | 302.00 | |
262 Other expenses | 275.00 | |||
264 Total operating expenses | 6 343.00 | 9 842.00 | 6 343.00 | |
270 Operating profit | 2 051.00 | 7 054.00 | 2 051.00 | |
280 Financial income | 2 106.00 | 4 278.00 | 2 106.00 | |
306 Income tax's | 134.00 | 461.00 | 134.00 | |
310 Profit or loss | 3 808.00 | 10 871.00 | 3 808.00 | |
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