Grow your business safely with HORIVAC
All the information you need about HORIVAC to develop and secure your business in France
H
HOME >
CORPORATES
>
HORIVAC >
BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : HORIVAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | HORIVAC |
| Siren | 490616448 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003481 |
| Management number | 2006B00172 |
| Activity code | 5590Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 SAINT-LEGER-LES-MELEZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 538.00 | 90 605.00 | 87 933.00 | 178 538.00 |
044 Total Fixed Assets | 178 538.00 | 90 605.00 | 87 933.00 | 178 538.00 |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 7 116.00 | 7 116.00 | 7 116.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 186.00 | 9 186.00 | 9 186.00 | |
110 Total Assets | 187 725.00 | 90 605.00 | 97 119.00 | 187 725.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 467.00 | |||
136 Profit for the Year | 4 760.00 | |||
142 Total Equity - Total I | 3 292.00 | |||
156 Loans and similar debts | 7 141.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 988.00 | |||
172 Other debts | 85 457.00 | |||
176 Total debts | 93 827.00 | |||
180 Liabilities Total | 97 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 565.00 | 15 164.00 | 21 565.00 | |
232 Total operating income excluding VAT | 21 565.00 | 15 164.00 | 21 565.00 | |
242 Other external expenses | 7 391.00 | 7 132.00 | 7 391.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 2 544.00 | 2 531.00 | |
254 Depreciation and amortization | 5 768.00 | 5 444.00 | 5 768.00 | |
264 Total operating expenses | 15 690.00 | 15 120.00 | 15 690.00 | |
270 Operating profit | 5 874.00 | 43.00 | 5 874.00 | |
294 Financial expenses | 162.00 | 242.00 | 162.00 | |
300 Exceptional expenses | 952.00 | 952.00 | ||
310 Profit or loss | 4 760.00 | -199.00 | 4 760.00 | |
all companies in France
Complete and comprehensive database.
