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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : HORNECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | HORNECKER |
| Siren | 410150767 |
| Closing | 2018-09-30 |
| Registry code | 6751 |
| Registration number | 1871 |
| Management number | 1996B00229 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 MOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
084 Cash | 106 331.00 | 106 331.00 | 106 331.00 | |
096 Total Current Assets + Prepaid Expenses | 109 543.00 | 109 543.00 | 109 543.00 | |
110 Total Assets | 109 543.00 | 109 543.00 | 109 543.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 230 000.00 | |||
134 Retained Earnings | -178 967.00 | |||
136 Profit for the Year | -10 653.00 | |||
142 Total Equity - Total I | 48 764.00 | |||
166 Suppliers and related accounts | 6 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 310.00 | |||
172 Other debts | 54 310.00 | |||
176 Total debts | 60 779.00 | |||
180 Liabilities Total | 109 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -5 405.00 | -5 405.00 | ||
230 Other income | 4 882.00 | 4 882.00 | ||
232 Total operating income excluding VAT | -523.00 | -523.00 | ||
242 Other external expenses | 10 126.00 | 5 182.00 | 10 126.00 | |
256 Provisions | 254.00 | |||
262 Other expenses | 5.00 | 337.00 | 5.00 | |
264 Total operating expenses | 10 131.00 | 5 774.00 | 10 131.00 | |
270 Operating profit | -10 653.00 | -5 774.00 | -10 653.00 | |
300 Exceptional expenses | 3 576.00 | |||
310 Profit or loss | -10 653.00 | -9 350.00 | -10 653.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 465.00 | 465.00 | ||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 882.00 | 4 882.00 | ||
684 DECREASES in Total Provisions Statement | 4 882.00 | 4 882.00 | ||
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