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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HOCHE 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | HOCHE 35 |
| Siren | 534859368 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79175 |
| Management number | 2011B20356 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 881.00 | 881.00 | 881.00 | |
044 Total Fixed Assets | 881.00 | 881.00 | 881.00 | |
084 Cash | 24 802.00 | 24 802.00 | 24 802.00 | |
096 Total Current Assets + Prepaid Expenses | 24 802.00 | 24 802.00 | 24 802.00 | |
110 Total Assets | 25 683.00 | 25 683.00 | 25 683.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -13 340.00 | |||
136 Profit for the Year | -508.00 | |||
142 Total Equity - Total I | 23 150.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
172 Other debts | ||||
176 Total debts | 2 533.00 | |||
180 Liabilities Total | 25 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 278.00 | 1 303.00 | 1 278.00 | |
244 Taxes, duties and similar payments | 47.00 | 45.00 | 47.00 | |
264 Total operating expenses | 1 326.00 | 1 349.00 | 1 326.00 | |
270 Operating profit | -1 326.00 | -1 349.00 | -1 326.00 | |
280 Financial income | 1 124.00 | 4 624.00 | 1 124.00 | |
306 Income tax's | 307.00 | 917.00 | 307.00 | |
310 Profit or loss | -508.00 | 2 357.00 | -508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 881.00 | 881.00 | ||
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