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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : HOOTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOOTCOM |
| Siren | 834269136 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25848 |
| Management number | 2017B11800 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 927 00 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 081.00 | 917.00 | 6 164.00 | 7 081.00 |
040 Financial Assets | 5 463.00 | 5 463.00 | 5 463.00 | |
044 Total Fixed Assets | 12 544.00 | 917.00 | 11 627.00 | 12 544.00 |
068 Receivables – Trade and related accounts | 8 234.00 | 8 234.00 | 8 234.00 | |
072 Receivables – Other | 6 499.00 | 6 499.00 | 6 499.00 | |
084 Cash | 33 276.00 | 33 276.00 | 33 276.00 | |
096 Total Current Assets + Prepaid Expenses | 48 008.00 | 48 008.00 | 48 008.00 | |
110 Total Assets | 60 552.00 | 917.00 | 59 636.00 | 60 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 863.00 | |||
136 Profit for the Year | 39 832.00 | |||
142 Total Equity - Total I | 43 795.00 | |||
156 Loans and similar debts | 3 506.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 145.00 | |||
172 Other debts | 3 517.00 | |||
174 Prepaid income | 7 274.00 | |||
176 Total debts | 15 841.00 | |||
180 Liabilities Total | 59 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 581.00 | |||
195 Of which payables due in more than one year | 3 506.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 970.00 | 4 970.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 611.00 | 611.00 | ||
490 Total Fixed Assets (Gross Value) | 8 963.00 | 8 963.00 | ||
492 Total Fixed Assets (Increases) | 5 581.00 | 5 581.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 594.00 | 1 594.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -594.00 | -594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 869.00 | 8 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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