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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : HOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2021-09-20 | Public | 2021-06-30 | Simplified |
| Name | HOEL |
| Siren | 888080009 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 6759 |
| Management number | 2020B00500 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 246.00 | 3 332.00 | 10 914.00 | 14 246.00 |
040 Financial Assets | 150 945.00 | 150 945.00 | 150 945.00 | |
044 Total Fixed Assets | 165 191.00 | 3 332.00 | 161 859.00 | 165 191.00 |
072 Receivables – Other | 17 751.00 | 17 751.00 | 17 751.00 | |
084 Cash | 85 812.00 | 85 812.00 | 85 812.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 104 501.00 | 104 501.00 | 104 501.00 | |
110 Total Assets | 269 692.00 | 3 332.00 | 266 361.00 | 269 692.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 70 000.00 | |||
136 Profit for the Year | 66 674.00 | |||
142 Total Equity - Total I | 219 174.00 | |||
156 Loans and similar debts | 42 688.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 2 727.00 | |||
176 Total debts | 47 186.00 | |||
180 Liabilities Total | 266 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 219.00 | |||
195 Of which payables due in more than one year | 34 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 123.00 | 51 123.00 | ||
230 Other income | 9 937.00 | 9 937.00 | ||
232 Total operating income excluding VAT | 61 060.00 | 61 060.00 | ||
242 Other external expenses | 30 643.00 | 30 643.00 | ||
243 (including business tax) | -3 391.00 | -3 391.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 169.00 | ||
250 Staff compensation | 21 036.00 | 21 036.00 | ||
252 Social security contributions | 7 836.00 | 7 836.00 | ||
254 Depreciation and amortization | 2 852.00 | 2 852.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 64 551.00 | 64 551.00 | ||
270 Operating profit | -3 491.00 | -3 491.00 | ||
280 Financial income | 71 998.00 | 71 998.00 | ||
294 Financial expenses | 837.00 | 837.00 | ||
300 Exceptional expenses | 996.00 | 996.00 | ||
310 Profit or loss | 66 674.00 | 66 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 219.00 | 3 219.00 | ||
482 INCREASES Financial Assets | 5 050.00 | 5 050.00 | ||
490 Total Fixed Assets (Gross Value) | 158 056.00 | 158 056.00 | ||
492 Total Fixed Assets (Increases) | 8 269.00 | 8 269.00 | ||
494 Total Fixed Assets (Decreases) | 1 134.00 | 1 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 012.00 | 10 012.00 | ||
378 Amount of deductible VAT on goods and services | 5 134.00 | 5 134.00 | ||
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