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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : HOFBORG Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-03-31 | Simplified |
| Name | HOFBORG Services |
| Siren | 538380270 |
| Closing | 2016-03-31 |
| Registry code | 0601 |
| Registration number | 713 |
| Management number | 2011B01340 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 698.00 | 683.00 | 15.00 | 698.00 |
044 Total Fixed Assets | 698.00 | 683.00 | 15.00 | 698.00 |
068 Receivables – Trade and related accounts | 34 009.00 | 34 009.00 | 34 009.00 | |
072 Receivables – Other | 53 507.00 | 53 507.00 | 53 507.00 | |
084 Cash | 8 558.00 | 8 558.00 | 8 558.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 96 360.00 | 96 360.00 | 96 360.00 | |
110 Total Assets | 97 058.00 | 683.00 | 96 375.00 | 97 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 377.00 | |||
136 Profit for the Year | 15 103.00 | |||
142 Total Equity - Total I | 51 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 210.00 | |||
172 Other debts | 44 795.00 | |||
176 Total debts | 44 795.00 | |||
180 Liabilities Total | 96 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 689.00 | 6 511.00 | 31 689.00 | |
232 Total operating income excluding VAT | 31 689.00 | 6 511.00 | 31 689.00 | |
242 Other external expenses | 2 805.00 | 16 511.00 | 2 805.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 153.00 | 154.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | 233.00 | |
262 Other expenses | 4 562.00 | 4 562.00 | ||
264 Total operating expenses | 15 753.00 | 16 897.00 | 15 753.00 | |
270 Operating profit | 15 936.00 | -10 386.00 | 15 936.00 | |
306 Income tax's | 833.00 | 833.00 | ||
310 Profit or loss | 15 103.00 | -10 386.00 | 15 103.00 | |
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