Grow your business safely with HOSANA IMMOBILIER
All the information you need about HOSANA IMMOBILIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOSANA IMMOBILIER >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : HOSANA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | HOSANA IMMOBILIER |
| Siren | 833412307 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80845 |
| Management number | 2017B26457 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 056.00 | 300.00 | 756.00 | 1 056.00 |
BJ TOTAL (I) | 1 056.00 | 300.00 | 756.00 | 1 056.00 |
BZ Other receivables | 2 181.00 | 2 181.00 | 2 181.00 | |
CF Cash and cash equivalents | 52 452.00 | 52 452.00 | 52 452.00 | |
CJ TOTAL (II) | 54 633.00 | 54 633.00 | 54 633.00 | |
CO Grand total (0 to V) | 55 689.00 | 300.00 | 55 389.00 | 55 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 709.00 | 33 709.00 | ||
DL TOTAL (I) | 35 709.00 | 35 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 230.00 | 230.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
DY Tax and social security liabilities | 18 669.00 | 18 669.00 | ||
EC TOTAL (IV) | 19 679.00 | 19 679.00 | ||
EE Grand total (I to V) | 55 389.00 | 55 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 667.00 | 76 667.00 | 76 667.00 | |
FJ Net sales | 76 667.00 | 76 667.00 | 76 667.00 | |
FR Total operating income (I) | 76 667.00 | |||
FW Other purchases and external expenses | 33 367.00 | |||
FZ Social Security Contributions | 3 420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 37 090.00 | |||
GG - OPERATING RESULT (I - II) | 39 577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 868.00 | 5 868.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 667.00 | 76 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 958.00 | 42 958.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 709.00 | 33 709.00 | ||
all companies in France
Complete and comprehensive database.
