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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : HOJNACKI Sébastien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Complete |
| Name | HOJNACKI Sébastien |
| Siren | 507915239 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 619 |
| Management number | 2008B00970 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 Franqueville-Saint-Pierre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 199.00 | 870.00 | 329.00 | 1 199.00 |
BJ TOTAL (I) | 1 199.00 | 870.00 | 329.00 | 1 199.00 |
BX Customers and related accounts | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 5 335.00 | 5 335.00 | 5 335.00 | |
CJ TOTAL (II) | 5 503.00 | 5 503.00 | 5 503.00 | |
CO Grand total (0 to V) | 6 702.00 | 870.00 | 5 832.00 | 6 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 77.00 | 77.00 | 77.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13.00 | 13.00 | ||
DL TOTAL (I) | 1 190.00 | 1 177.00 | 1 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | |||
DX Trade payables and related accounts | 972.00 | |||
EA Other liabilities | 4 642.00 | 3 219.00 | 4 642.00 | |
EC TOTAL (IV) | 4 642.00 | 4 941.00 | 4 642.00 | |
EE Grand total (I to V) | 5 832.00 | 6 118.00 | 5 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 052.00 | 13 052.00 | ||
FJ Net sales | 13 052.00 | 13 052.00 | ||
FR Total operating income (I) | 13 052.00 | |||
FW Other purchases and external expenses | 2 664.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
FZ Social Security Contributions | 9 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GF Total Operating Expenses (II) | 13 038.00 | |||
GG - OPERATING RESULT (I - II) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 052.00 | 15 916.00 | 13 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 038.00 | 15 916.00 | 13 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13.00 | 13.00 | ||
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