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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : Hovsep
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| Name | Hovsep |
| Siren | 830982211 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 7687 |
| Management number | 2017B01061 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 639.00 | 201 639.00 | 201 639.00 | |
044 Total Fixed Assets | 201 639.00 | 201 639.00 | 201 639.00 | |
068 Receivables – Trade and related accounts | 27 963.00 | 27 963.00 | 27 963.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 16 075.00 | 16 075.00 | 16 075.00 | |
096 Total Current Assets + Prepaid Expenses | 46 774.00 | 46 774.00 | 46 774.00 | |
110 Total Assets | 248 413.00 | 248 413.00 | 248 413.00 | |
120 Share or Individual Capital | 189 200.00 | |||
126 Legal Reserve | 841.00 | |||
132 Other Reserves | 15 977.00 | |||
136 Profit for the Year | 1 701.00 | |||
142 Total Equity - Total I | 207 719.00 | |||
156 Loans and similar debts | 15 996.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
172 Other debts | 22 377.00 | |||
176 Total debts | 40 694.00 | |||
180 Liabilities Total | 248 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 11 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 730.00 | 120 000.00 | 158 730.00 | |
230 Other income | 4 593.00 | 3.00 | 4 593.00 | |
232 Total operating income excluding VAT | 163 323.00 | 120 003.00 | 163 323.00 | |
242 Other external expenses | 6 144.00 | 5 675.00 | 6 144.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 4 985.00 | 4 417.00 | 4 985.00 | |
250 Staff compensation | 110 618.00 | 74 663.00 | 110 618.00 | |
252 Social security contributions | 39 390.00 | 15 370.00 | 39 390.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 161 147.00 | 100 126.00 | 161 147.00 | |
270 Operating profit | 2 177.00 | 19 877.00 | 2 177.00 | |
294 Financial expenses | 315.00 | 343.00 | 315.00 | |
306 Income tax's | 161.00 | 2 716.00 | 161.00 | |
310 Profit or loss | 1 701.00 | 16 818.00 | 1 701.00 | |
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