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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : HORMESYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| Name | HORMESYS |
| Siren | 827494972 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 6240 |
| Management number | 2017B00766 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 CARIGNAN DE BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 254.00 | 254.00 | 254.00 | |
110 Total Assets | 254.00 | 254.00 | 254.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 670.00 | |||
136 Profit for the Year | -811.00 | |||
142 Total Equity - Total I | -8 481.00 | |||
172 Other debts | 8 735.00 | |||
176 Total debts | 8 735.00 | |||
180 Liabilities Total | 254.00 | |||
193 Of which financial assets due in less than one year | 8 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 814.00 | 250.00 | 1 814.00 | |
232 Total operating income excluding VAT | 1 814.00 | 250.00 | 1 814.00 | |
242 Other external expenses | 2 462.00 | 10 920.00 | 2 462.00 | |
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
264 Total operating expenses | 2 625.00 | 10 920.00 | 2 625.00 | |
270 Operating profit | -811.00 | -10 670.00 | -811.00 | |
310 Profit or loss | -811.00 | -10 670.00 | -811.00 | |
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