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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : HOPE INTERNATIONAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | HOPE INTERNATIONAL SERVICES |
| Siren | 900127978 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5037 |
| Management number | 2021B00734 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 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 | 34 560.00 | 34 560.00 | 34 560.00 | |
072 Receivables – Other | 4 175.00 | 4 175.00 | 4 175.00 | |
084 Cash | 9 109.00 | 9 109.00 | 9 109.00 | |
096 Total Current Assets + Prepaid Expenses | 47 845.00 | 47 845.00 | 47 845.00 | |
110 Total Assets | 47 845.00 | 47 845.00 | 47 845.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -439.00 | |||
142 Total Equity - Total I | 4 561.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 500.00 | |||
172 Other debts | 41 038.00 | |||
176 Total debts | 43 283.00 | |||
180 Liabilities Total | 47 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 800.00 | 28 800.00 | ||
232 Total operating income excluding VAT | 28 800.00 | 28 800.00 | ||
242 Other external expenses | 4 676.00 | 4 676.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 18 986.00 | 18 986.00 | ||
252 Social security contributions | 5 363.00 | 5 363.00 | ||
264 Total operating expenses | 29 239.00 | 29 239.00 | ||
270 Operating profit | -439.00 | -439.00 | ||
310 Profit or loss | -439.00 | -439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 760.00 | 5 760.00 | ||
378 Amount of deductible VAT on goods and services | 745.00 | 745.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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