Grow your business safely with HORMIGA
All the information you need about HORMIGA to develop and secure your business in France
H
HOME >
CORPORATES
>
HORMIGA >
BALANCE SHEET (
2020-10-21)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 87077 |
| Management number | 2017B22994 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-21 |
| 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 | 3 020.00 | 2 582.00 | 5 603.00 |
044 Total Fixed Assets | 5 603.00 | 3 020.00 | 2 582.00 | 5 603.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 17 107.00 | 17 107.00 | 17 107.00 | |
084 Cash | 87 177.00 | 87 177.00 | 87 177.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 128 660.00 | 128 660.00 | 128 660.00 | |
110 Total Assets | 134 263.00 | 3 020.00 | 131 243.00 | 134 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 63 702.00 | |||
136 Profit for the Year | 36 657.00 | |||
142 Total Equity - Total I | 105 859.00 | |||
166 Suppliers and related accounts | 3 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 099.00 | |||
172 Other debts | 22 099.00 | |||
176 Total debts | 25 383.00 | |||
180 Liabilities Total | 131 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 120 071.00 | 120 071.00 | ||
242 Other external expenses | 73 226.00 | 73 226.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
254 Depreciation and amortization | 1 613.00 | 1 613.00 | ||
264 Total operating expenses | 76 040.00 | 76 040.00 | ||
270 Operating profit | 44 030.00 | 44 030.00 | ||
306 Income tax's | 7 373.00 | 7 373.00 | ||
310 Profit or loss | 36 657.00 | 36 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 603.00 | 5 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 866.00 | 4 866.00 | ||
all companies in France
Complete and comprehensive database.
