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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : Horus AFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-06-30 | Complete |
| 2022-03-02 | Public | 2021-06-30 | Complete |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2020-09-29 | Public | 2019-06-30 | Complete |
| 2019-01-22 | Public | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Complete |
| Name | Horus AFC |
| Siren | 513655894 |
| Closing | 2016-06-30 |
| Registry code | 3801 |
| Registration number | B2017/001099 |
| Management number | 2009B01092 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 929.00 | 929.00 | 929.00 | |
BJ TOTAL (I) | 929.00 | 929.00 | 929.00 | |
BZ Other receivables | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 812.00 | 812.00 | 812.00 | |
CO Grand total (0 to V) | 1 741.00 | 929.00 | 812.00 | 1 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 853.00 | -1 322.00 | -1 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -261.00 | -530.00 | -261.00 | |
DL TOTAL (I) | -1 014.00 | -753.00 | -1 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 700.00 | 1 300.00 | 1 700.00 | |
DY Tax and social security liabilities | 126.00 | 125.00 | 126.00 | |
EC TOTAL (IV) | 1 826.00 | 1 425.00 | 1 826.00 | |
EE Grand total (I to V) | 812.00 | 672.00 | 812.00 | |
EG Accrued income and payables due within one year | 1 826.00 | 1 425.00 | 1 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 68.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 261.00 | |||
GG - OPERATING RESULT (I - II) | -261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261.00 | 530.00 | 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -261.00 | -530.00 | -261.00 | |
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