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BALANCE SHEET (
2019-05-03)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8155 |
| Management number | 2017B00766 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 970.00 | 970.00 | 970.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
110 Total Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 670.00 | |||
142 Total Equity - Total I | -7 670.00 | |||
172 Other debts | 8 995.00 | |||
176 Total debts | 8 995.00 | |||
180 Liabilities Total | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 250.00 | 250.00 | ||
242 Other external expenses | 10 920.00 | 10 920.00 | ||
264 Total operating expenses | 10 920.00 | 10 920.00 | ||
270 Operating profit | -10 670.00 | -10 670.00 | ||
310 Profit or loss | -10 670.00 | -10 670.00 | ||
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