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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : HOURNOT TO BE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | HOURNOT TO BE SARL |
| Siren | 492423926 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1665 |
| Management number | 2006B00323 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Luxey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 596.00 | 26 087.00 | 509.00 | 26 596.00 |
044 Total Fixed Assets | 26 596.00 | 26 087.00 | 509.00 | 26 596.00 |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 5 958.00 | 5 958.00 | 5 958.00 | |
096 Total Current Assets + Prepaid Expenses | 6 553.00 | 6 553.00 | 6 553.00 | |
110 Total Assets | 33 149.00 | 26 087.00 | 7 062.00 | 33 149.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 389.00 | |||
134 Retained Earnings | -14 960.00 | |||
136 Profit for the Year | -2 326.00 | |||
142 Total Equity - Total I | 6 102.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 7 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | |||
232 Total operating income excluding VAT | 800.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | |||
242 Other external expenses | 970.00 | 1 560.00 | 970.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | |||
254 Depreciation and amortization | 1 357.00 | 2 834.00 | 1 357.00 | |
264 Total operating expenses | 2 327.00 | 4 894.00 | 2 327.00 | |
270 Operating profit | -2 327.00 | -4 094.00 | -2 327.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 103.00 | |||
310 Profit or loss | -2 326.00 | -4 197.00 | -2 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 26 596.00 | 26 596.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
494 Total Fixed Assets (Decreases) | 24 131.00 | 24 131.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 103.00 | 103.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -103.00 | -103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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