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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : HOCHE ART COLLECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | HOCHE ART COLLECTION |
| Siren | 502550171 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2127 |
| Management number | 2008B03693 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 424.00 | 997.00 | 427.00 | 1 424.00 |
BJ TOTAL (I) | 1 424.00 | 997.00 | 427.00 | 1 424.00 |
BT Goods | 18 980.00 | 18 980.00 | 18 980.00 | |
BZ Other receivables | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 19 225.00 | 19 225.00 | 19 225.00 | |
CO Grand total (0 to V) | 20 649.00 | 997.00 | 19 653.00 | 20 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -29 865.00 | -29 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 556.00 | -22 556.00 | ||
DL TOTAL (I) | -42 421.00 | -42 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 589.00 | 23 589.00 | ||
DX Trade payables and related accounts | 4 913.00 | 4 913.00 | ||
DY Tax and social security liabilities | 492.00 | 492.00 | ||
EA Other liabilities | 33 080.00 | 33 080.00 | ||
EC TOTAL (IV) | 62 074.00 | 62 074.00 | ||
EE Grand total (I to V) | 19 653.00 | 19 653.00 | ||
EG Accrued income and payables due within one year | 62 074.00 | 62 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 21 804.00 | |||
FX Taxes, duties, and similar payments | 467.00 | |||
GA Operating Expenses - Depreciation and Amortization | 285.00 | |||
GF Total Operating Expenses (II) | 22 556.00 | |||
GG - OPERATING RESULT (I - II) | -22 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 556.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 556.00 | 22 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 556.00 | -22 556.00 | ||
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