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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : HOIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | HOIS CONSULTING |
| Siren | 824624571 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52283 |
| Management number | 2017B01359 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| 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 |
028 Tangible Assets | 650.00 | 113.00 | 537.00 | 650.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 685.00 | 113.00 | 572.00 | 685.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 98 546.00 | 98 546.00 | 98 546.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 114 690.00 | 114 690.00 | 114 690.00 | |
110 Total Assets | 115 375.00 | 113.00 | 115 263.00 | 115 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 421.00 | |||
136 Profit for the Year | 17 501.00 | |||
142 Total Equity - Total I | 81 022.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 33 755.00 | |||
176 Total debts | 34 241.00 | |||
180 Liabilities Total | 115 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 144 902.00 | 144 902.00 | ||
242 Other external expenses | 17 303.00 | 17 303.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 42 200.00 | 42 200.00 | ||
252 Social security contributions | 22 440.00 | 22 440.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 42 001.00 | 42 001.00 | ||
264 Total operating expenses | 124 310.00 | 124 310.00 | ||
270 Operating profit | 20 591.00 | 20 591.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 3 088.00 | 3 088.00 | ||
310 Profit or loss | 17 501.00 | 17 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 35.00 | 35.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 800.00 | 28 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
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