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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : HORS CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-08 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | HORS CHAMP |
| Siren | 498698802 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 12599 |
| Management number | 2007B00774 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 540.00 | 2 540.00 | 2 540.00 | |
028 Tangible Assets | 83 589.00 | 39 414.00 | 44 176.00 | 83 589.00 |
040 Financial Assets | 9 504.00 | 9 504.00 | 9 504.00 | |
044 Total Fixed Assets | 95 633.00 | 41 954.00 | 53 680.00 | 95 633.00 |
050 Raw materials, supplies, in progress | 6 288.00 | 6 288.00 | 6 288.00 | |
072 Receivables – Other | 1 318 546.00 | 1 318 546.00 | 1 318 546.00 | |
084 Cash | 190 349.00 | 190 349.00 | 190 349.00 | |
092 Prepaid expenses | 9 594.00 | 9 594.00 | 9 594.00 | |
096 Total Current Assets + Prepaid Expenses | 1 524 777.00 | 1 524 777.00 | 1 524 777.00 | |
110 Total Assets | 1 620 410.00 | 41 954.00 | 1 578 457.00 | 1 620 410.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 957 292.00 | |||
136 Profit for the Year | 267 301.00 | |||
142 Total Equity - Total I | 1 334 593.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 192.00 | |||
172 Other debts | 233 402.00 | |||
176 Total debts | 243 863.00 | |||
180 Liabilities Total | 1 578 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 677.00 | 15 677.00 | ||
482 INCREASES Financial Assets | 1 174.00 | 1 174.00 | ||
490 Total Fixed Assets (Gross Value) | 79 551.00 | 79 551.00 | ||
492 Total Fixed Assets (Increases) | 16 851.00 | 16 851.00 | ||
494 Total Fixed Assets (Decreases) | 769.00 | 769.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 171.00 | 171.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -171.00 | -171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 587.00 | 14 587.00 | ||
378 Amount of deductible VAT on goods and services | 10 963.00 | 10 963.00 | ||
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