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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : HORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | HORMA |
| Siren | 791427453 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035609 |
| Management number | 2013B01157 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 175.00 | 282 175.00 | 282 175.00 | |
044 Total Fixed Assets | 282 175.00 | 282 175.00 | 282 175.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 225.00 | 225.00 | 225.00 | |
110 Total Assets | 282 400.00 | 282 400.00 | 282 400.00 | |
120 Share or Individual Capital | 47 500.00 | |||
126 Legal Reserve | 769.00 | |||
132 Other Reserves | 14 361.00 | |||
136 Profit for the Year | 7 708.00 | |||
140 Regulated Provisions | 4 516.00 | |||
142 Total Equity - Total I | 74 855.00 | |||
156 Loans and similar debts | 58 529.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 979.00 | |||
172 Other debts | 147 981.00 | |||
176 Total debts | 207 545.00 | |||
180 Liabilities Total | 282 400.00 | |||
195 Of which payables due in more than one year | 46 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 879.00 | |||
232 Total operating income excluding VAT | 879.00 | |||
242 Other external expenses | 1 787.00 | 1 403.00 | 1 787.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
250 Staff compensation | 1 191.00 | 1 388.00 | 1 191.00 | |
264 Total operating expenses | 3 142.00 | 2 953.00 | 3 142.00 | |
270 Operating profit | -3 142.00 | -2 074.00 | -3 142.00 | |
280 Financial income | 13 022.00 | 11 575.00 | 13 022.00 | |
294 Financial expenses | 1 091.00 | 1 190.00 | 1 091.00 | |
300 Exceptional expenses | 1 081.00 | 1 335.00 | 1 081.00 | |
310 Profit or loss | 7 708.00 | 6 976.00 | 7 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 175.00 | 282 175.00 | ||
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