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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : HOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2020-06-30 | Simplified |
| 2019-12-17 | Public | 2019-06-30 | Simplified |
| Name | HOST |
| Siren | 840926646 |
| Closing | 2022-06-30 |
| Registry code | 0601 |
| Registration number | 9185 |
| Management number | 2018B00906 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 352.00 | 824.00 | 1 528.00 | 2 352.00 |
044 Total Fixed Assets | 2 352.00 | 824.00 | 1 528.00 | 2 352.00 |
068 Receivables – Trade and related accounts | 7 119.00 | 7 119.00 | 7 119.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 10 243.00 | 10 243.00 | 10 243.00 | |
110 Total Assets | 12 595.00 | 824.00 | 11 771.00 | 12 595.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 896.00 | |||
136 Profit for the Year | -12 581.00 | |||
142 Total Equity - Total I | -16 477.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 848.00 | |||
172 Other debts | 25 098.00 | |||
176 Total debts | 28 248.00 | |||
180 Liabilities Total | 11 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 238.00 | 50 238.00 | ||
226 Operating subsidies received | 22 157.00 | 22 157.00 | ||
230 Other income | 1 663.00 | 1 663.00 | ||
232 Total operating income excluding VAT | 74 058.00 | 74 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 242.00 | 20 242.00 | ||
242 Other external expenses | 40 177.00 | 40 177.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 19 607.00 | 19 607.00 | ||
252 Social security contributions | 4 777.00 | 4 777.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
262 Other expenses | 576.00 | 576.00 | ||
264 Total operating expenses | 86 624.00 | 86 624.00 | ||
270 Operating profit | -12 565.00 | -12 565.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -12 581.00 | -12 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 369.00 | 1 369.00 | ||
490 Total Fixed Assets (Gross Value) | 982.00 | 982.00 | ||
492 Total Fixed Assets (Increases) | 1 369.00 | 1 369.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 048.00 | 10 048.00 | ||
378 Amount of deductible VAT on goods and services | 6 474.00 | 6 474.00 | ||
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