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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : HORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| Name | HORUS |
| Siren | 882089568 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2880 |
| Management number | 2020B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42670 Belmont-de-la-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 732.00 | 82.00 | 1 650.00 | 1 732.00 |
BJ TOTAL (I) | 1 732.00 | 82.00 | 1 650.00 | 1 732.00 |
BX Customers and related accounts | 39 394.00 | 39 394.00 | 39 394.00 | |
BZ Other receivables | 5 359.00 | 5 359.00 | 5 359.00 | |
CF Cash and cash equivalents | 19 798.00 | 19 798.00 | 19 798.00 | |
CH Prepaid expenses | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 64 618.00 | 64 618.00 | 64 618.00 | |
CO Grand total (0 to V) | 66 349.00 | 82.00 | 66 267.00 | 66 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 442.00 | 23 442.00 | ||
DL TOTAL (I) | 23 542.00 | 23 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 971.00 | 6 971.00 | ||
DX Trade payables and related accounts | 15 919.00 | 15 919.00 | ||
DY Tax and social security liabilities | 10 781.00 | 10 781.00 | ||
EA Other liabilities | 9 054.00 | 9 054.00 | ||
EC TOTAL (IV) | 42 725.00 | 42 725.00 | ||
EE Grand total (I to V) | 66 267.00 | 66 267.00 | ||
EG Accrued income and payables due within one year | 36 053.00 | 36 053.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 128.00 | 81 128.00 | 81 128.00 | |
FJ Net sales | 81 128.00 | 81 128.00 | 81 128.00 | |
FR Total operating income (I) | 81 128.00 | |||
FW Other purchases and external expenses | 53 390.00 | |||
FZ Social Security Contributions | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 82.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 53 549.00 | |||
GG - OPERATING RESULT (I - II) | 27 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 137.00 | 4 137.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 128.00 | 81 128.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 686.00 | 57 686.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 442.00 | 23 442.00 | ||
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