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THE LIST OF BALANCE SHEET : HOSNA-ELECTRONIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-27 Public 2017-12-31 Simplified
NameHOSNA-ELECTRONIQUE
Siren823704085
Closing2017-12-31
Registry code 7608
Registration number 2068
Management number2016B01436
Activity code 4741Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2019-03-27
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76100 ROUEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 748.00 2 748.00 2 748.00
084 Cash 73.00 73.00 73.00
096 Total Current Assets + Prepaid Expenses 2 821.00 2 821.00 2 821.00
110 Total Assets 2 821.00 2 821.00 2 821.00
140 Regulated Provisions -1 475.00
142 Total Equity - Total I -1 475.00
169 Other debts including current accounts of partners for fiscal year N 3 394.00
172 Other debts 4 296.00
176 Total debts 4 296.00
180 Liabilities Total 2 821.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 49 194.00 49 194.00
218 Production of services sold - France 2 031.00 2 031.00
232 Total operating income excluding VAT 51 225.00 51 225.00
234 Purchases of goods (including customs duties) 39 160.00 39 160.00
242 Other external expenses 12 725.00 12 725.00
244 Taxes, duties and similar payments 9.00 9.00
250 Staff compensation 732.00 732.00
252 Social security contributions 75.00 75.00
264 Total operating expenses 52 701.00 52 701.00
270 Operating profit -1 476.00 -1 476.00
310 Profit or loss -1 476.00 -1 476.00

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