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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : HORICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-05-31 | Simplified |
| 2021-12-09 | Public | 2021-05-31 | Simplified |
| 2021-01-22 | Public | 2020-05-31 | Simplified |
| 2020-01-10 | Public | 2019-05-31 | Simplified |
| 2019-01-07 | Public | 2018-05-31 | Simplified |
| 2018-02-22 | Public | 2017-05-31 | Simplified |
| Name | HORICE |
| Siren | 790238570 |
| Closing | 2019-05-31 |
| Registry code | 0101 |
| Registration number | 206 |
| Management number | 2013B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 660 000.00 | 2 660 000.00 | 2 660 000.00 | |
044 Total Fixed Assets | 2 660 000.00 | 2 660 000.00 | 2 660 000.00 | |
072 Receivables – Other | 36 264.00 | 36 264.00 | 36 264.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 26 830.00 | 26 830.00 | 26 830.00 | |
092 Prepaid expenses | 3 263.00 | 3 263.00 | 3 263.00 | |
096 Total Current Assets + Prepaid Expenses | 566 357.00 | 566 357.00 | 566 357.00 | |
110 Total Assets | 3 226 357.00 | 3 226 357.00 | 3 226 357.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 447 636.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 109 367.00 | |||
142 Total Equity - Total I | 579 003.00 | |||
156 Loans and similar debts | 1 331 779.00 | |||
166 Suppliers and related accounts | 1 315 517.00 | |||
172 Other debts | 58.00 | |||
176 Total debts | 2 647 354.00 | |||
180 Liabilities Total | 3 226 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 8 765.00 | 6 559.00 | 8 765.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 142.00 | 139.00 | |
250 Staff compensation | 137 000.00 | |||
252 Social security contributions | 23 418.00 | 23 418.00 | ||
264 Total operating expenses | 32 322.00 | 143 701.00 | 32 322.00 | |
270 Operating profit | -22 322.00 | -143 701.00 | -22 322.00 | |
280 Financial income | 143 300.00 | 642 600.00 | 143 300.00 | |
294 Financial expenses | 11 612.00 | 37 911.00 | 11 612.00 | |
310 Profit or loss | 109 367.00 | 460 988.00 | 109 367.00 | |
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