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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : HOAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| Name | HOAME |
| Siren | 841146178 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032201 |
| Management number | 2018B04760 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 EVEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 899.00 | 899.00 | 899.00 | |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 13 661.00 | 13 661.00 | 13 661.00 | |
092 Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 16 783.00 | 16 783.00 | 16 783.00 | |
110 Total Assets | 17 682.00 | 899.00 | 16 783.00 | 17 682.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 380.00 | |||
136 Profit for the Year | -2 035.00 | |||
142 Total Equity - Total I | 11 344.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 554.00 | |||
172 Other debts | 1 926.00 | |||
176 Total debts | 4 229.00 | |||
180 Liabilities Total | 15 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 688.00 | 42 688.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 42 826.00 | 42 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 285.00 | 285.00 | ||
242 Other external expenses | 20 775.00 | 20 775.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 16 196.00 | 16 196.00 | ||
252 Social security contributions | 6 526.00 | 6 526.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 44 536.00 | 44 536.00 | ||
270 Operating profit | -1 710.00 | -1 710.00 | ||
300 Exceptional expenses | 744.00 | 744.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -2 035.00 | -2 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 899.00 | 899.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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