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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : HOCHE ARTOIS IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | HOCHE ARTOIS IMAGES |
| Siren | 530641208 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51285 |
| Management number | 2011B04352 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AB Establishment Expenses | 215 730.00 | 215 730.00 | 215 730.00 | |
BH Other financial assets | 439 300.00 | 81 424.00 | 357 875.00 | 439 300.00 |
BJ TOTAL (I) | 655 030.00 | 297 154.00 | 357 875.00 | 655 030.00 |
CF Cash and cash equivalents | 1 929 673.00 | 1 929 673.00 | 1 929 673.00 | |
CJ TOTAL (II) | 1 929 673.00 | 1 929 673.00 | 1 929 673.00 | |
CO Grand total (0 to V) | 2 584 703.00 | 297 154.00 | 2 287 549.00 | 2 584 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
DH Retained earnings | -2 164 984.00 | -2 073 915.00 | -2 164 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -99 867.00 | -91 068.00 | -99 867.00 | |
DL TOTAL (I) | 2 235 147.00 | 2 335 015.00 | 2 235 147.00 | |
DX Trade payables and related accounts | 52 401.00 | 17 225.00 | 52 401.00 | |
EC TOTAL (IV) | 52 401.00 | 17 225.00 | 52 401.00 | |
EE Grand total (I to V) | 2 287 549.00 | 2 352 240.00 | 2 287 549.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 426.00 | |||
FW Other purchases and external expenses | 118 082.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 118 158.00 | |||
GG - OPERATING RESULT (I - II) | -117 732.00 | |||
GU Total financial expenses (VI) | 7 885.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 25 750.00 | 152 151.00 | 25 750.00 | |
HH Total exceptional expenses (VIII) | 293 386.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 25 750.00 | -141 234.00 | 25 750.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 126.00 | 434 197.00 | 26 126.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 043.00 | 525 266.00 | 126 043.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99 867.00 | -91 068.00 | -99 867.00 | |
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