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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : HORIVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HORIVAC |
| Siren | 490616448 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2082 |
| Management number | 2006B00172 |
| Activity code | 5590Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 Saint-Léger-les-Mélèzes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 343.00 | 65 323.00 | 105 020.00 | 170 343.00 |
044 Total Fixed Assets | 170 343.00 | 65 323.00 | 105 020.00 | 170 343.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
110 Total Assets | 171 710.00 | 65 323.00 | 106 387.00 | 171 710.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 252.00 | |||
136 Profit for the Year | -1 178.00 | |||
142 Total Equity - Total I | -12 430.00 | |||
156 Loans and similar debts | 49 212.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 328.00 | |||
172 Other debts | 69 517.00 | |||
176 Total debts | 118 818.00 | |||
180 Liabilities Total | 106 387.00 | |||
195 Of which payables due in more than one year | 40 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 859.00 | 18 244.00 | 14 859.00 | |
232 Total operating income excluding VAT | 14 859.00 | 18 244.00 | 14 859.00 | |
242 Other external expenses | 6 217.00 | 7 450.00 | 6 217.00 | |
243 (including business tax) | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 821.00 | 2 850.00 | |
254 Depreciation and amortization | 5 335.00 | 5 177.00 | 5 335.00 | |
264 Total operating expenses | 14 402.00 | 15 448.00 | 14 402.00 | |
270 Operating profit | 457.00 | 2 796.00 | 457.00 | |
294 Financial expenses | 1 635.00 | 1 878.00 | 1 635.00 | |
310 Profit or loss | -1 178.00 | 918.00 | -1 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 342.00 | 170 342.00 | ||
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