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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : HORUS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | HORUS STUDIO |
| Siren | 497530261 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25975 |
| Management number | 2007B01876 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 618.00 | 6 618.00 | 6 618.00 | |
044 Total Fixed Assets | 6 618.00 | 6 618.00 | 6 618.00 | |
068 Receivables – Trade and related accounts | 26 663.00 | 26 663.00 | 26 663.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 108 783.00 | 108 783.00 | 108 783.00 | |
096 Total Current Assets + Prepaid Expenses | 138 074.00 | 138 074.00 | 138 074.00 | |
110 Total Assets | 144 692.00 | 6 618.00 | 138 074.00 | 144 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 118 456.00 | |||
136 Profit for the Year | -11 237.00 | |||
142 Total Equity - Total I | 116 019.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 19 015.00 | |||
176 Total debts | 22 055.00 | |||
180 Liabilities Total | 138 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 140 826.00 | 140 826.00 | ||
218 Production of services sold - France | 140 826.00 | 140 826.00 | ||
232 Total operating income excluding VAT | 140 826.00 | 140 826.00 | ||
242 Other external expenses | 53 652.00 | 53 652.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 2 203.00 | ||
250 Staff compensation | 66 720.00 | 66 720.00 | ||
252 Social security contributions | 30 114.00 | 30 114.00 | ||
264 Total operating expenses | 152 689.00 | 152 689.00 | ||
270 Operating profit | -11 863.00 | -11 863.00 | ||
280 Financial income | 174.00 | 174.00 | ||
306 Income tax's | -452.00 | -452.00 | ||
310 Profit or loss | -11 237.00 | -11 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 618.00 | 6 618.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
624 DECREASES Provisions for Risks and Charges | 82.00 | 82.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 83.00 | 83.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 83.00 | 83.00 | ||
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