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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : HOTSPOT MEDIA WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| Name | HOTSPOT MEDIA WEB |
| Siren | 854024817 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 5151 |
| Management number | 2019B01929 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 259.00 | 341.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 259.00 | 341.00 | 600.00 |
060 Merchandise inventory | 9 234.00 | 9 234.00 | 9 234.00 | |
068 Receivables – Trade and related accounts | 88.00 | 88.00 | 88.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 12 892.00 | 12 892.00 | 12 892.00 | |
110 Total Assets | 13 492.00 | 259.00 | 13 233.00 | 13 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 873.00 | |||
142 Total Equity - Total I | 5 873.00 | |||
166 Suppliers and related accounts | 2 182.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 7 360.00 | |||
180 Liabilities Total | 13 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 688.00 | 13 688.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 18 188.00 | 18 188.00 | ||
234 Purchases of goods (including customs duties) | 12 399.00 | 12 399.00 | ||
236 Inventory change (goods) | -9 234.00 | -9 234.00 | ||
242 Other external expenses | 9 825.00 | 9 825.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 13 249.00 | 13 249.00 | ||
270 Operating profit | 4 939.00 | 4 939.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 4 873.00 | 4 873.00 | ||
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