Grow your business safely with HOZHONI CONSEIL
All the information you need about HOZHONI CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HOZHONI CONSEIL >
BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : HOZHONI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOZHONI CONSEIL |
| Siren | 830088639 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20988 |
| Management number | 2017B05256 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 622.00 | 31.00 | 4 590.00 | 4 622.00 |
044 Total Fixed Assets | 4 622.00 | 31.00 | 4 590.00 | 4 622.00 |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 47 054.00 | 47 054.00 | 47 054.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 47 936.00 | 47 936.00 | 47 936.00 | |
110 Total Assets | 52 558.00 | 31.00 | 52 527.00 | 52 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 579.00 | |||
142 Total Equity - Total I | 32 579.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 040.00 | |||
172 Other debts | 17 008.00 | |||
176 Total debts | 19 948.00 | |||
180 Liabilities Total | 52 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 180.00 | 3 180.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 441.00 | 1 441.00 | ||
492 Total Fixed Assets (Increases) | 4 622.00 | 4 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 043.00 | 9 043.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
all companies in France
Complete and comprehensive database.
