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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HORMIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | HORMIGA |
| Siren | 832415756 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65802 |
| Management number | 2017B22994 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 603.00 | 1 406.00 | 4 196.00 | 5 603.00 |
044 Total Fixed Assets | 5 603.00 | 1 406.00 | 4 196.00 | 5 603.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 88 332.00 | 88 332.00 | 88 332.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 101 425.00 | 101 425.00 | 101 425.00 | |
110 Total Assets | 107 028.00 | 1 406.00 | 105 621.00 | 107 028.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 64 202.00 | |||
142 Total Equity - Total I | 69 202.00 | |||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 465.00 | |||
172 Other debts | 33 789.00 | |||
176 Total debts | 36 419.00 | |||
180 Liabilities Total | 105 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 200.00 | 163 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 163 201.00 | 163 201.00 | ||
242 Other external expenses | 80 767.00 | 80 767.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
254 Depreciation and amortization | 1 406.00 | 1 406.00 | ||
264 Total operating expenses | 82 879.00 | 82 879.00 | ||
270 Operating profit | 80 322.00 | 80 322.00 | ||
306 Income tax's | 16 120.00 | 16 120.00 | ||
310 Profit or loss | 64 202.00 | 64 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 603.00 | 5 603.00 | ||
492 Total Fixed Assets (Increases) | 5 603.00 | 5 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 640.00 | 30 640.00 | ||
378 Amount of deductible VAT on goods and services | 7 023.00 | 7 023.00 | ||
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