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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : HOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Complete |
| Name | HOB |
| Siren | 899941017 |
| Closing | 2022-06-30 |
| Registry code | 7202 |
| Registration number | 365 |
| Management number | 2021B00631 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 304 000.00 | 304 000.00 | 304 000.00 | |
BZ Other receivables | 13 695.00 | 13 695.00 | 13 695.00 | |
CF Cash and cash equivalents | 36 902.00 | 36 902.00 | 36 902.00 | |
CJ TOTAL (II) | 50 597.00 | 50 597.00 | 50 597.00 | |
CO Grand total (0 to V) | 354 597.00 | 354 597.00 | 354 597.00 | |
CU Other investments | 304 000.00 | 304 000.00 | 304 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 561.00 | 3 561.00 | ||
DL TOTAL (I) | 303 561.00 | 303 561.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 326.00 | 4 326.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 45 630.00 | 45 630.00 | ||
EC TOTAL (IV) | 51 036.00 | 51 036.00 | ||
EE Grand total (I to V) | 354 597.00 | 354 597.00 | ||
EG Accrued income and payables due within one year | 51 036.00 | 51 036.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 000.00 | 165 000.00 | 165 000.00 | |
FJ Net sales | 165 000.00 | 165 000.00 | 165 000.00 | |
FR Total operating income (I) | 165 000.00 | |||
FW Other purchases and external expenses | 3 171.00 | |||
FX Taxes, duties, and similar payments | 9 622.00 | |||
FY Salaries and Wages | 106 141.00 | |||
FZ Social Security Contributions | 41 875.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 160 810.00 | |||
GG - OPERATING RESULT (I - II) | 4 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 41 875.00 | 41 875.00 | ||
HK Income tax | 629.00 | 629.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 000.00 | 165 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 439.00 | 161 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 561.00 | 3 561.00 | ||
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