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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : HORICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-05-31 | Simplified |
| 2021-12-09 | Public | 2021-05-31 | Simplified |
| 2021-01-22 | Public | 2020-05-31 | Simplified |
| 2020-01-10 | Public | 2019-05-31 | Simplified |
| 2019-01-07 | Public | 2018-05-31 | Simplified |
| 2018-02-22 | Public | 2017-05-31 | Simplified |
| Name | HORICE |
| Siren | 790238570 |
| Closing | 2017-05-31 |
| Registry code | 0101 |
| Registration number | 1397 |
| Management number | 2013B00011 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 8 418.00 | 8 418.00 | 8 418.00 | |
096 Total Current Assets + Prepaid Expenses | 10 317.00 | 10 317.00 | 10 317.00 | |
110 Total Assets | 10 317.00 | 10 317.00 | 10 317.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 114.00 | |||
136 Profit for the Year | -4 238.00 | |||
142 Total Equity - Total I | 8 648.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 1 668.00 | |||
180 Liabilities Total | 10 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 108.00 | 1 600.00 | 4 108.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 133.00 | 130.00 | |
264 Total operating expenses | 4 238.00 | 1 734.00 | 4 238.00 | |
270 Operating profit | -4 238.00 | -1 734.00 | -4 238.00 | |
310 Profit or loss | -4 238.00 | -1 734.00 | -4 238.00 | |
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