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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : HORFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | HORFA |
| Siren | 823978168 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31826 |
| Management number | 2018B11183 |
| Activity code | 8030Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 933.00 | 1 933.00 | 1 933.00 | |
110 Total Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 007.00 | |||
136 Profit for the Year | -5 231.00 | |||
142 Total Equity - Total I | 762.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
172 Other debts | ||||
176 Total debts | 1 171.00 | |||
180 Liabilities Total | 1 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 159.00 | 159.00 | ||
490 Total Fixed Assets (Gross Value) | 159.00 | 159.00 | ||
494 Total Fixed Assets (Decreases) | 159.00 | 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 609.00 | 609.00 | ||
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