Grow your business safely with HORUS EYE
All the information you need about HORUS EYE to develop and secure your business in France
H
HOME >
CORPORATES
>
HORUS EYE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HORUS EYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | HORUS EYE |
| Siren | 528921620 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18241 |
| Management number | 2010B05274 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 490.00 | 1 242.00 | 1 247.00 | 2 490.00 |
BH Other financial assets | 56.00 | 56.00 | 56.00 | |
BJ TOTAL (I) | 2 546.00 | 1 242.00 | 1 303.00 | 2 546.00 |
BZ Other receivables | 1 184.00 | 1 184.00 | 1 184.00 | |
CF Cash and cash equivalents | 2 718.00 | 2 718.00 | 2 718.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 3 958.00 | 3 958.00 | 3 958.00 | |
CO Grand total (0 to V) | 6 504.00 | 1 242.00 | 5 262.00 | 6 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DH Retained earnings | 2 123.00 | 8 977.00 | 2 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 103.00 | -6 853.00 | 1 103.00 | |
DL TOTAL (I) | 3 887.00 | 2 783.00 | 3 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 108.00 | 36.00 | |
DX Trade payables and related accounts | 377.00 | 704.00 | 377.00 | |
EA Other liabilities | 960.00 | 960.00 | ||
EC TOTAL (IV) | 1 375.00 | 813.00 | 1 375.00 | |
EE Grand total (I to V) | 5 262.00 | 3 597.00 | 5 262.00 | |
EG Accrued income and payables due within one year | 1 375.00 | 813.00 | 1 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 92 181.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 92 181.00 | |||
FW Other purchases and external expenses | 20 465.00 | |||
FX Taxes, duties, and similar payments | 4 964.00 | |||
FY Salaries and Wages | 50 538.00 | |||
FZ Social Security Contributions | 15 030.00 | |||
GA Operating Expenses - Depreciation and Amortization | 89.00 | |||
GF Total Operating Expenses (II) | 91 087.00 | |||
GN Positive exchange differences | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 190.00 | 89 533.00 | 92 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 087.00 | 96 386.00 | 91 087.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 103.00 | 6 853.00 | 1 103.00 | |
all companies in France
Complete and comprehensive database.
