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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : Hormé Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| Name | Hormé Conseil |
| Siren | 880879697 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30115 |
| Management number | 2020B02059 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
AP Buildings | 1.00 | |||
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CF Cash and cash equivalents | 94 817.00 | 94 817.00 | 94 817.00 | |
CJ TOTAL (II) | 131 029.00 | 131 029.00 | 131 029.00 | |
CO Grand total (0 to V) | 131 029.00 | 131 029.00 | 131 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 889.00 | 88 889.00 | ||
DL TOTAL (I) | 89 889.00 | 89 889.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 367.00 | 4 367.00 | ||
DX Trade payables and related accounts | 1 272.00 | 1 272.00 | ||
DY Tax and social security liabilities | 35 501.00 | 35 501.00 | ||
EC TOTAL (IV) | 41 140.00 | 41 140.00 | ||
EE Grand total (I to V) | 131 029.00 | 131 029.00 | ||
EG Accrued income and payables due within one year | 41 140.00 | 41 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 000.00 | 30 000.00 | 125 000.00 | 95 000.00 |
FJ Net sales | 95 000.00 | 30 000.00 | 125 000.00 | 95 000.00 |
FR Total operating income (I) | 125 000.00 | |||
FW Other purchases and external expenses | 8 237.00 | |||
GF Total Operating Expenses (II) | 8 237.00 | |||
GG - OPERATING RESULT (I - II) | 116 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 27 738.00 | 27 738.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 000.00 | 125 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 111.00 | 36 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88 889.00 | 88 889.00 | ||
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