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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : HORUS OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-03-31 | Complete |
| Name | HORUS OPALE |
| Siren | 820478527 |
| Closing | 2017-03-31 |
| Registry code | 6202 |
| Registration number | 5327 |
| Management number | 2016B00397 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 OUTREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 064.00 | 897.00 | 3 167.00 | 4 064.00 |
BJ TOTAL (I) | 4 064.00 | 897.00 | 3 167.00 | 4 064.00 |
BX Customers and related accounts | 12 125.00 | 12 125.00 | 12 125.00 | |
BZ Other receivables | 5 598.00 | 5 598.00 | 5 598.00 | |
CF Cash and cash equivalents | 6 070.00 | 6 070.00 | 6 070.00 | |
CJ TOTAL (II) | 23 793.00 | 23 793.00 | 23 793.00 | |
CO Grand total (0 to V) | 27 856.00 | 897.00 | 26 959.00 | 27 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 479.00 | 6 479.00 | ||
DL TOTAL (I) | 11 479.00 | 11 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 141.00 | 2 141.00 | ||
DX Trade payables and related accounts | 3 972.00 | 3 972.00 | ||
DY Tax and social security liabilities | 9 367.00 | 9 367.00 | ||
EC TOTAL (IV) | 15 480.00 | 15 480.00 | ||
EE Grand total (I to V) | 26 959.00 | 26 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 205.00 | 65 205.00 | 65 205.00 | |
FJ Net sales | 65 205.00 | 65 205.00 | 65 205.00 | |
FR Total operating income (I) | 65 205.00 | |||
FW Other purchases and external expenses | 27 542.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
FY Salaries and Wages | 23 342.00 | |||
FZ Social Security Contributions | 5 549.00 | |||
GA Operating Expenses - Depreciation and Amortization | 897.00 | |||
GF Total Operating Expenses (II) | 57 656.00 | |||
GG - OPERATING RESULT (I - II) | 7 549.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 061.00 | 1 061.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 205.00 | 65 205.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 726.00 | 58 726.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 479.00 | 6 479.00 | ||
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