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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : HO VITI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2018-12-31 | Simplified |
| Name | HO VITI SERVICES |
| Siren | 838085116 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 24428 |
| Management number | 2018B00829 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 479.00 | 54.00 | 425.00 | 479.00 |
044 Total Fixed Assets | 479.00 | 54.00 | 425.00 | 479.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 2 562.00 | 2 562.00 | 2 562.00 | |
096 Total Current Assets + Prepaid Expenses | 11 404.00 | 11 404.00 | 11 404.00 | |
110 Total Assets | 11 882.00 | 54.00 | 11 828.00 | 11 882.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 144.00 | |||
136 Profit for the Year | -4 144.00 | |||
142 Total Equity - Total I | -3 644.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 12 766.00 | |||
176 Total debts | 15 472.00 | |||
180 Liabilities Total | 11 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 7 171.00 | 7 171.00 | ||
252 Social security contributions | 1 346.00 | 1 346.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 10 744.00 | 10 744.00 | ||
270 Operating profit | -4 144.00 | -4 144.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 115.00 | 4 115.00 | ||
310 Profit or loss | -4 144.00 | -4 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 479.00 | 479.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 479.00 | 479.00 | ||
492 Total Fixed Assets (Increases) | 479.00 | 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 824.00 | 61 824.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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