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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : Hormé Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | Hormé Conseil |
| Siren | 837496165 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22845 |
| Management number | 2018B01572 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 883.00 | 260.00 | 623.00 | 883.00 |
BH Other financial assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BJ TOTAL (I) | 4 033.00 | 260.00 | 3 773.00 | 4 033.00 |
BX Customers and related accounts | 17 109.00 | 17 109.00 | 17 109.00 | |
BZ Other receivables | 19.00 | 19.00 | 19.00 | |
CF Cash and cash equivalents | 41 848.00 | 41 848.00 | 41 848.00 | |
CJ TOTAL (II) | 58 976.00 | 58 976.00 | 58 976.00 | |
CO Grand total (0 to V) | 63 009.00 | 260.00 | 62 749.00 | 63 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 085.00 | 35 085.00 | ||
DL TOTAL (I) | 35 585.00 | 35 585.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 651.00 | 7 651.00 | ||
DX Trade payables and related accounts | 950.00 | 950.00 | ||
DY Tax and social security liabilities | 18 563.00 | 18 563.00 | ||
EC TOTAL (IV) | 27 165.00 | 27 165.00 | ||
EE Grand total (I to V) | 62 749.00 | 62 749.00 | ||
EG Accrued income and payables due within one year | 27 165.00 | 27 165.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 456.00 | 60 456.00 | 60 456.00 | |
FJ Net sales | 60 456.00 | 60 456.00 | 60 456.00 | |
FR Total operating income (I) | 60 456.00 | |||
FW Other purchases and external expenses | 17 269.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 260.00 | |||
GF Total Operating Expenses (II) | 17 734.00 | |||
GG - OPERATING RESULT (I - II) | 42 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 637.00 | 7 637.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 456.00 | 60 456.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 371.00 | 25 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 085.00 | 35 085.00 | ||
HP References: Equipment leasing | 839.00 | 839.00 | ||
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