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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : HORTILIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HORTILIGNE |
| Siren | 534688098 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2164 |
| Management number | 2014B16610 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 894.00 | 548.00 | 1 346.00 | 1 894.00 |
028 Tangible Assets | 882.00 | 285.00 | 597.00 | 882.00 |
044 Total Fixed Assets | 2 776.00 | 833.00 | 1 942.00 | 2 776.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 32 531.00 | 32 531.00 | 32 531.00 | |
096 Total Current Assets + Prepaid Expenses | 32 561.00 | 32 561.00 | 32 561.00 | |
110 Total Assets | 35 336.00 | 833.00 | 34 503.00 | 35 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 280.00 | |||
134 Retained Earnings | 198.00 | |||
136 Profit for the Year | 14 897.00 | |||
142 Total Equity - Total I | 26 475.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 7 848.00 | |||
176 Total debts | 8 028.00 | |||
180 Liabilities Total | 34 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 500.00 | 19 500.00 | ||
232 Total operating income excluding VAT | 19 500.00 | 19 500.00 | ||
242 Other external expenses | 1 097.00 | 1 097.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 009.00 | 2 009.00 | ||
270 Operating profit | 17 491.00 | 17 491.00 | ||
306 Income tax's | 2 594.00 | 2 594.00 | ||
310 Profit or loss | 14 897.00 | 14 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 894.00 | 1 894.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
492 Total Fixed Assets (Increases) | 2 776.00 | 2 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 900.00 | 3 900.00 | ||
378 Amount of deductible VAT on goods and services | 214.00 | 214.00 | ||
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