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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : HORUS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | HORUS STUDIO |
| Siren | 497530261 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23127 |
| Management number | 2007B01876 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 617.00 | 6 617.00 | 6 617.00 | |
044 Total Fixed Assets | 6 617.00 | 6 617.00 | 6 617.00 | |
068 Receivables – Trade and related accounts | 30 146.00 | 30 146.00 | 30 146.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 103 225.00 | 103 225.00 | 103 225.00 | |
096 Total Current Assets + Prepaid Expenses | 133 433.00 | 133 433.00 | 133 433.00 | |
110 Total Assets | 140 051.00 | 6 617.00 | 133 433.00 | 140 051.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 106 015.00 | |||
136 Profit for the Year | -21 046.00 | |||
142 Total Equity - Total I | 93 768.00 | |||
166 Suppliers and related accounts | 4 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 35 312.00 | |||
176 Total debts | 39 664.00 | |||
180 Liabilities Total | 133 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 774.00 | 145 774.00 | ||
232 Total operating income excluding VAT | 145 774.00 | 145 774.00 | ||
242 Other external expenses | 51 545.00 | 51 545.00 | ||
243 (including business tax) | 1 606.00 | 1 606.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
250 Staff compensation | 56 960.00 | 56 960.00 | ||
252 Social security contributions | 56 509.00 | 56 509.00 | ||
264 Total operating expenses | 166 892.00 | 166 892.00 | ||
270 Operating profit | -21 118.00 | -21 118.00 | ||
280 Financial income | 71.00 | 71.00 | ||
310 Profit or loss | -21 046.00 | -21 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 617.00 | 6 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 495.00 | 27 495.00 | ||
378 Amount of deductible VAT on goods and services | 6 606.00 | 6 606.00 | ||
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