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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : HORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | HORMA |
| Siren | 791427453 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034748 |
| Management number | 2013B01157 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 175.00 | 282 175.00 | 282 175.00 | |
044 Total Fixed Assets | 282 175.00 | 282 175.00 | 282 175.00 | |
068 Receivables – Trade and related accounts | 879.00 | 879.00 | 879.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
110 Total Assets | 283 220.00 | 283 220.00 | 283 220.00 | |
120 Share or Individual Capital | 47 500.00 | |||
126 Legal Reserve | 420.00 | |||
132 Other Reserves | 7 734.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 976.00 | |||
140 Regulated Provisions | 3 436.00 | |||
142 Total Equity - Total I | 66 066.00 | |||
156 Loans and similar debts | 69 677.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 479.00 | |||
172 Other debts | 146 587.00 | |||
176 Total debts | 217 154.00 | |||
180 Liabilities Total | 283 220.00 | |||
195 Of which payables due in more than one year | 58 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 879.00 | 1 505.00 | 879.00 | |
232 Total operating income excluding VAT | 879.00 | 1 505.00 | 879.00 | |
242 Other external expenses | 1 403.00 | 1 313.00 | 1 403.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
250 Staff compensation | 1 388.00 | 991.00 | 1 388.00 | |
264 Total operating expenses | 2 953.00 | 2 463.00 | 2 953.00 | |
270 Operating profit | -2 074.00 | -958.00 | -2 074.00 | |
280 Financial income | 11 575.00 | 5 575.00 | 11 575.00 | |
294 Financial expenses | 1 190.00 | 1 309.00 | 1 190.00 | |
300 Exceptional expenses | 1 335.00 | 851.00 | 1 335.00 | |
310 Profit or loss | 6 976.00 | 2 457.00 | 6 976.00 | |
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