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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : HORUS & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | HORUS & Co |
| Siren | 881611396 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021406 |
| Management number | 2020B01411 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 365 000.00 | 3 365 000.00 | 3 365 000.00 | |
044 Total Fixed Assets | 3 365 000.00 | 3 365 000.00 | 3 365 000.00 | |
084 Cash | 493 784.00 | 493 784.00 | 493 784.00 | |
092 Prepaid expenses | 9 899.00 | 9 899.00 | 9 899.00 | |
096 Total Current Assets + Prepaid Expenses | 503 684.00 | 503 684.00 | 503 684.00 | |
110 Total Assets | 3 868 684.00 | 3 868 684.00 | 3 868 684.00 | |
120 Share or Individual Capital | 2 001 000.00 | |||
136 Profit for the Year | 141 862.00 | |||
142 Total Equity - Total I | 2 142 862.00 | |||
156 Loans and similar debts | 957 824.00 | |||
166 Suppliers and related accounts | 17 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750 000.00 | |||
172 Other debts | 750 000.00 | |||
176 Total debts | 1 725 821.00 | |||
180 Liabilities Total | 3 868 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 365 000.00 | |||
195 Of which payables due in more than one year | 1 568 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 069.00 | 20 069.00 | ||
244 Taxes, duties and similar payments | 5 244.00 | 5 244.00 | ||
264 Total operating expenses | 25 313.00 | 25 313.00 | ||
270 Operating profit | -25 313.00 | -25 313.00 | ||
280 Financial income | 175 000.00 | 175 000.00 | ||
294 Financial expenses | 7 824.00 | 7 824.00 | ||
310 Profit or loss | 141 862.00 | 141 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 365 000.00 | 3 365 000.00 | ||
492 Total Fixed Assets (Increases) | 3 365 000.00 | 3 365 000.00 | ||
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