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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : HORMIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | HORMIGA |
| Siren | 832415756 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87595 |
| Management number | 2017B22994 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 603.00 | 4 459.00 | 1 144.00 | 5 603.00 |
044 Total Fixed Assets | 5 603.00 | 4 459.00 | 1 144.00 | 5 603.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 10 650.00 | 10 650.00 | 10 650.00 | |
084 Cash | 150 626.00 | 150 626.00 | 150 626.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 162 780.00 | 162 780.00 | 162 780.00 | |
110 Total Assets | 168 383.00 | 4 459.00 | 163 924.00 | 168 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 99 860.00 | |||
136 Profit for the Year | 28 788.00 | |||
142 Total Equity - Total I | 134 648.00 | |||
166 Suppliers and related accounts | 1 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 168.00 | |||
172 Other debts | 27 573.00 | |||
176 Total debts | 29 277.00 | |||
180 Liabilities Total | 163 924.00 | |||
195 Of which payables due in more than one year | 24 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 120 000.00 | 75 000.00 | |
230 Other income | 1.00 | 72.00 | 1.00 | |
232 Total operating income excluding VAT | 75 001.00 | 120 072.00 | 75 001.00 | |
242 Other external expenses | 29 029.00 | 73 226.00 | 29 029.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 201.00 | 1 665.00 | |
250 Staff compensation | 5 802.00 | 5 802.00 | ||
252 Social security contributions | 2 120.00 | 2 120.00 | ||
254 Depreciation and amortization | 1 439.00 | 1 613.00 | 1 439.00 | |
264 Total operating expenses | 40 056.00 | 76 041.00 | 40 056.00 | |
270 Operating profit | 34 945.00 | 44 031.00 | 34 945.00 | |
300 Exceptional expenses | 2 135.00 | 2 135.00 | ||
306 Income tax's | 4 022.00 | 7 373.00 | 4 022.00 | |
310 Profit or loss | 28 788.00 | 36 658.00 | 28 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 603.00 | 5 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 000.00 | 17 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 625.00 | 2 625.00 | ||
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