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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : HORTILIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HORTILIGNE |
| Siren | 534688098 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55355 |
| Management number | 2014B16610 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 12 759.00 | 12 759.00 | 12 759.00 | |
096 Total Current Assets + Prepaid Expenses | 14 942.00 | 14 942.00 | 14 942.00 | |
110 Total Assets | 14 942.00 | 14 942.00 | 14 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 280.00 | |||
134 Retained Earnings | 134.00 | |||
136 Profit for the Year | 64.00 | |||
142 Total Equity - Total I | 11 578.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 465.00 | |||
172 Other debts | 2 465.00 | |||
176 Total debts | 3 365.00 | |||
180 Liabilities Total | 14 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 362.00 | 1 362.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 1 437.00 | 1 437.00 | ||
270 Operating profit | 64.00 | 64.00 | ||
310 Profit or loss | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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