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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : HORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2021-03-31 | Complete |
| 2020-09-18 | Public | 2020-03-31 | Complete |
| 2019-08-20 | Public | 2019-03-31 | Complete |
| 2018-09-18 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | HORUS |
| Siren | 420835084 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 5252 |
| Management number | 1998B00473 |
| Activity code | 6202B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 576.00 | 2 576.00 | 2 576.00 | |
BH Other financial assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 3 643.00 | 2 576.00 | 1 067.00 | 3 643.00 |
BT Goods | 2 768.00 | 2 768.00 | 2 768.00 | |
BX Customers and related accounts | 17 040.00 | 17 040.00 | 17 040.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 38 398.00 | 38 398.00 | 38 398.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 58 612.00 | 58 612.00 | 58 612.00 | |
CO Grand total (0 to V) | 62 255.00 | 2 576.00 | 59 679.00 | 62 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 12 708.00 | 4 751.00 | 12 708.00 | |
DH Retained earnings | 1 949.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 310.00 | 6 008.00 | 8 310.00 | |
DL TOTAL (I) | 29 402.00 | 21 093.00 | 29 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 035.00 | 89.00 | 2 035.00 | |
DX Trade payables and related accounts | 16 138.00 | 4 545.00 | 16 138.00 | |
DY Tax and social security liabilities | 4 852.00 | 1 305.00 | 4 852.00 | |
EA Other liabilities | 7 251.00 | 16 686.00 | 7 251.00 | |
EC TOTAL (IV) | 30 277.00 | 22 625.00 | 30 277.00 | |
EE Grand total (I to V) | 59 679.00 | 43 718.00 | 59 679.00 | |
EG Accrued income and payables due within one year | 30 277.00 | 22 625.00 | 30 277.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 316.00 | 78 316.00 | 78 316.00 | |
FG Production sold - services | 13 227.00 | 13 227.00 | 13 227.00 | |
FJ Net sales | 91 543.00 | 91 543.00 | 91 543.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 91 545.00 | |||
FS Purchases of goods (including customs duties) | 51 435.00 | |||
FT Inventory change (goods) | -232.00 | |||
FW Other purchases and external expenses | 17 371.00 | |||
FX Taxes, duties, and similar payments | 1 880.00 | |||
FY Salaries and Wages | 8 400.00 | |||
FZ Social Security Contributions | 2 643.00 | |||
GE Other Expenses | 218.00 | |||
GF Total Operating Expenses (II) | 81 715.00 | |||
GG - OPERATING RESULT (I - II) | 9 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 520.00 | 229.00 | 1 520.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 91 545.00 | 81 187.00 | 91 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 235.00 | 75 179.00 | 83 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 310.00 | 6 008.00 | 8 310.00 | |
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