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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : HOSANNA Finance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | HOSANNA Finance |
| Siren | 851468728 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81742 |
| Management number | 2019B15513 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 680.00 | 14 680.00 | 14 680.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 28 851.00 | 28 851.00 | 28 851.00 | |
096 Total Current Assets + Prepaid Expenses | 44 430.00 | 44 430.00 | 44 430.00 | |
110 Total Assets | 44 430.00 | 44 430.00 | 44 430.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 25 929.00 | |||
142 Total Equity - Total I | 26 029.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 521.00 | |||
172 Other debts | 17 236.00 | |||
176 Total debts | 18 401.00 | |||
180 Liabilities Total | 44 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 610.00 | 44 610.00 | ||
232 Total operating income excluding VAT | 44 610.00 | 44 610.00 | ||
242 Other external expenses | 11 696.00 | 11 696.00 | ||
252 Social security contributions | 442.00 | 442.00 | ||
256 Provisions | 180.00 | 180.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 12 325.00 | 12 325.00 | ||
270 Operating profit | 32 285.00 | 32 285.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
306 Income tax's | 6 165.00 | 6 165.00 | ||
310 Profit or loss | 25 928.00 | 25 928.00 | ||
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