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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SARL HOSANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SARL HOSANNA |
| Siren | 749954541 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2466 |
| Management number | 2012B05842 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 748.00 | 748.00 | 748.00 | |
028 Tangible Assets | 2 251.00 | 1 244.00 | 1 007.00 | 2 251.00 |
040 Financial Assets | 3 152.00 | 3 152.00 | 3 152.00 | |
044 Total Fixed Assets | 6 151.00 | 1 993.00 | 4 158.00 | 6 151.00 |
068 Receivables – Trade and related accounts | 7 890.00 | 7 890.00 | 7 890.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 16 020.00 | 16 020.00 | 16 020.00 | |
092 Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 28 388.00 | 28 388.00 | 28 388.00 | |
110 Total Assets | 34 540.00 | 1 993.00 | 32 547.00 | 34 540.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 430.00 | |||
136 Profit for the Year | -13 419.00 | |||
142 Total Equity - Total I | 11.00 | |||
166 Suppliers and related accounts | 4 653.00 | |||
172 Other debts | 27 883.00 | |||
176 Total debts | 32 536.00 | |||
180 Liabilities Total | 32 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 964.00 | 964.00 | ||
218 Production of services sold - France | 459 284.00 | 459 284.00 | ||
230 Other income | 325.00 | 325.00 | ||
232 Total operating income excluding VAT | 459 609.00 | 459 609.00 | ||
242 Other external expenses | 368 032.00 | 368 032.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
250 Staff compensation | 74 246.00 | 74 246.00 | ||
252 Social security contributions | 28 791.00 | 28 791.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 473 028.00 | 473 028.00 | ||
270 Operating profit | -13 419.00 | -13 419.00 | ||
310 Profit or loss | -13 419.00 | -13 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 5 591.00 | 5 591.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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