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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : CSR HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | CSR HOCHE |
| Siren | 884672973 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20185 |
| Management number | 2020B05251 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 569.00 | 13 467.00 | 29 102.00 | 42 569.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 45 819.00 | 13 467.00 | 32 352.00 | 45 819.00 |
068 Receivables – Trade and related accounts | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 4 608.00 | 4 608.00 | 4 608.00 | |
084 Cash | 70 430.00 | 70 430.00 | 70 430.00 | |
096 Total Current Assets + Prepaid Expenses | 75 149.00 | 75 149.00 | 75 149.00 | |
110 Total Assets | 120 968.00 | 13 467.00 | 107 502.00 | 120 968.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8 703.00 | |||
142 Total Equity - Total I | 16 203.00 | |||
166 Suppliers and related accounts | 41 415.00 | |||
172 Other debts | 49 883.00 | |||
176 Total debts | 91 298.00 | |||
180 Liabilities Total | 107 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 467.00 | 115 467.00 | ||
232 Total operating income excluding VAT | 115 467.00 | 115 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 683.00 | 10 683.00 | ||
242 Other external expenses | 75 938.00 | 75 938.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
250 Staff compensation | 4 585.00 | 4 585.00 | ||
252 Social security contributions | 268.00 | 268.00 | ||
254 Depreciation and amortization | 13 467.00 | 13 467.00 | ||
264 Total operating expenses | 105 228.00 | 105 228.00 | ||
270 Operating profit | 10 239.00 | 10 239.00 | ||
306 Income tax's | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 8 703.00 | 8 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 671.00 | 57 671.00 | ||
492 Total Fixed Assets (Increases) | 57 671.00 | 57 671.00 | ||
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