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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : HO-RES-TO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | HO-RES-TO FORMATION |
| Siren | 804757755 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1920 |
| Management number | 2014B00872 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Ascain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 115.00 | 485.00 | 600.00 |
028 Tangible Assets | 2 700.00 | 2 200.00 | 500.00 | 2 700.00 |
044 Total Fixed Assets | 3 300.00 | 2 315.00 | 985.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 11 376.00 | 11 376.00 | 11 376.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 48 567.00 | 48 567.00 | 48 567.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 61 247.00 | 61 247.00 | 61 247.00 | |
110 Total Assets | 64 547.00 | 2 315.00 | 62 232.00 | 64 547.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 9 872.00 | |||
136 Profit for the Year | 23 101.00 | |||
142 Total Equity - Total I | 34 294.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 122.00 | |||
172 Other debts | 26 707.00 | |||
176 Total debts | 27 939.00 | |||
180 Liabilities Total | 62 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 038.00 | 115 038.00 | ||
232 Total operating income excluding VAT | 115 038.00 | 115 038.00 | ||
242 Other external expenses | 73 850.00 | 73 850.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 11 283.00 | 11 283.00 | ||
254 Depreciation and amortization | 615.00 | 615.00 | ||
262 Other expenses | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 87 973.00 | 87 973.00 | ||
270 Operating profit | 27 065.00 | 27 065.00 | ||
280 Financial income | 114.00 | 114.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 077.00 | 4 077.00 | ||
310 Profit or loss | 23 101.00 | 23 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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