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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : In Hoc Signo Vinces
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| Name | In Hoc Signo Vinces |
| Siren | 837845072 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 50851 |
| Management number | 2018B05851 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 965.00 | 965.00 | 965.00 | |
BJ TOTAL (I) | 144 365.00 | 965.00 | 143 400.00 | 144 365.00 |
BZ Other receivables | 148.00 | 148.00 | 148.00 | |
CF Cash and cash equivalents | 6 330.00 | 6 330.00 | 6 330.00 | |
CJ TOTAL (II) | 6 478.00 | 6 478.00 | 6 478.00 | |
CO Grand total (0 to V) | 150 844.00 | 965.00 | 149 878.00 | 150 844.00 |
CU Other investments | 143 400.00 | 143 400.00 | 143 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 43 274.00 | 27 161.00 | 43 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 405.00 | 16 112.00 | 17 405.00 | |
DL TOTAL (I) | 61 229.00 | 43 824.00 | 61 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 238.00 | 94 658.00 | 74 238.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | 36.00 | |
DX Trade payables and related accounts | 10 752.00 | 6 823.00 | 10 752.00 | |
DY Tax and social security liabilities | 3 621.00 | 3 153.00 | 3 621.00 | |
EC TOTAL (IV) | 88 648.00 | 104 672.00 | 88 648.00 | |
EE Grand total (I to V) | 149 878.00 | 148 496.00 | 149 878.00 | |
EG Accrued income and payables due within one year | 35 083.00 | 30 433.00 | 35 083.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 600.00 | 29 600.00 | 29 600.00 | |
FJ Net sales | 29 600.00 | 29 600.00 | 29 600.00 | |
FR Total operating income (I) | 29 600.00 | |||
FW Other purchases and external expenses | 6 761.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 163.00 | |||
GF Total Operating Expenses (II) | 7 000.00 | |||
GG - OPERATING RESULT (I - II) | 22 599.00 | |||
GR Interest and similar expenses | 2 121.00 | |||
GU Total financial expenses (VI) | 2 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 072.00 | 2 843.00 | 3 072.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 600.00 | 27 600.00 | 29 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 195.00 | 11 488.00 | 12 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 405.00 | 16 112.00 | 17 405.00 | |
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