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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027325 |
| Management number | 2020B01411 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-18 |
| 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 |
028 Tangible Assets | 2 482.00 | 246.00 | 2 235.00 | 2 482.00 |
040 Financial Assets | 3 365 000.00 | 3 365 000.00 | 3 365 000.00 | |
044 Total Fixed Assets | 3 367 482.00 | 246.00 | 3 367 235.00 | 3 367 482.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 65 155.00 | 65 155.00 | 65 155.00 | |
084 Cash | 123 228.00 | 123 228.00 | 123 228.00 | |
096 Total Current Assets + Prepaid Expenses | 218 384.00 | 218 384.00 | 218 384.00 | |
110 Total Assets | 3 585 866.00 | 246.00 | 3 585 620.00 | 3 585 866.00 |
120 Share or Individual Capital | 2 001 000.00 | |||
126 Legal Reserve | 7 093.00 | |||
132 Other Reserves | 134 769.00 | |||
136 Profit for the Year | 133 305.00 | |||
142 Total Equity - Total I | 2 276 168.00 | |||
156 Loans and similar debts | 824 244.00 | |||
166 Suppliers and related accounts | 6 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 188.00 | |||
172 Other debts | 454 011.00 | |||
174 Prepaid income | 25 000.00 | |||
176 Total debts | 1 309 451.00 | |||
180 Liabilities Total | 3 585 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 482.00 | |||
195 Of which payables due in more than one year | 685 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 000.00 | 300 000.00 | ||
230 Other income | 791.00 | 791.00 | ||
232 Total operating income excluding VAT | 300 791.00 | 300 791.00 | ||
242 Other external expenses | 95 395.00 | 95 395.00 | ||
244 Taxes, duties and similar payments | 4 174.00 | 4 174.00 | ||
250 Staff compensation | 140 217.00 | 140 217.00 | ||
252 Social security contributions | 58 169.00 | 58 169.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 298 210.00 | 298 210.00 | ||
270 Operating profit | 2 581.00 | 2 581.00 | ||
280 Financial income | 140 000.00 | 140 000.00 | ||
294 Financial expenses | 9 275.00 | 9 275.00 | ||
310 Profit or loss | 133 305.00 | 133 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 482.00 | 2 482.00 | ||
490 Total Fixed Assets (Gross Value) | 3 365 000.00 | 3 365 000.00 | ||
492 Total Fixed Assets (Increases) | 2 482.00 | 2 482.00 | ||
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