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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : HOdeON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOdeON |
| Siren | 837511674 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26715 |
| Management number | 2018B01643 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 234.00 | 800.00 | 4 433.00 | 5 234.00 |
044 Total Fixed Assets | 5 234.00 | 800.00 | 4 433.00 | 5 234.00 |
068 Receivables – Trade and related accounts | 24 282.00 | 24 282.00 | 24 282.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 141 957.00 | 141 957.00 | 141 957.00 | |
096 Total Current Assets + Prepaid Expenses | 166 509.00 | 166 509.00 | 166 509.00 | |
110 Total Assets | 171 743.00 | 800.00 | 170 942.00 | 171 743.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 77 608.00 | |||
136 Profit for the Year | 82 258.00 | |||
142 Total Equity - Total I | 159 976.00 | |||
166 Suppliers and related accounts | 1 662.00 | |||
172 Other debts | 9 303.00 | |||
176 Total debts | 10 965.00 | |||
180 Liabilities Total | 170 942.00 | |||
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