Grow your business safely with HORPAIR
All the information you need about HORPAIR to develop and secure your business in France
H
HOME >
CORPORATES
>
HORPAIR >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : HORPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| Name | HORPAIR |
| Siren | 839970563 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2716 |
| Management number | 2018B00685 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 100.00 | 7 100.00 | 7 100.00 | |
BX Customers and related accounts | 4 193.00 | 4 193.00 | 4 193.00 | |
BZ Other receivables | 190.00 | 190.00 | 190.00 | |
CF Cash and cash equivalents | 1 760.00 | 1 760.00 | 1 760.00 | |
CJ TOTAL (II) | 13 243.00 | 13 243.00 | 13 243.00 | |
CO Grand total (0 to V) | 13 243.00 | 13 243.00 | 13 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50.00 | 50.00 | ||
DL TOTAL (I) | 1 050.00 | 1 000.00 | 1 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 184.00 | 12 184.00 | ||
DY Tax and social security liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 12 193.00 | 12 193.00 | ||
EE Grand total (I to V) | 13 243.00 | 1 000.00 | 13 243.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 536.00 | |||
FJ Net sales | 3 536.00 | |||
FR Total operating income (I) | 3 536.00 | |||
FS Purchases of goods (including customs duties) | 8 698.00 | |||
FT Inventory change (goods) | -7 100.00 | |||
FW Other purchases and external expenses | 1 879.00 | |||
GF Total Operating Expenses (II) | 3 477.00 | |||
GG - OPERATING RESULT (I - II) | 59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 536.00 | 3 536.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 486.00 | 3 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50.00 | 50.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 9.00 | 9.00 | 9.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 184.00 | 12 184.00 | 12 184.00 | |
VS Prepaid expenses | 4 383.00 | 4 383.00 | 4 383.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 383.00 | 4 383.00 | 4 383.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 193.00 | 12 193.00 | 12 193.00 | |
all companies in France
Complete and comprehensive database.
