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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : HONORIS COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | HONORIS COMMUNICATION |
| Siren | 508938602 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40086 |
| Management number | 2008B07818 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 849.00 | 10 841.00 | 2 008.00 | 12 849.00 |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 12 966.00 | 10 841.00 | 2 125.00 | 12 966.00 |
BZ Other receivables | 5 432.00 | 5 432.00 | 5 432.00 | |
CF Cash and cash equivalents | 6 740.00 | 6 740.00 | 6 740.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 12 363.00 | 12 363.00 | 12 363.00 | |
CO Grand total (0 to V) | 25 329.00 | 10 841.00 | 14 488.00 | 25 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -2 897.00 | 551.00 | -2 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 163.00 | -3 447.00 | -16 163.00 | |
DL TOTAL (I) | 2 191.00 | 18 353.00 | 2 191.00 | |
DX Trade payables and related accounts | 5 304.00 | 8 965.00 | 5 304.00 | |
DY Tax and social security liabilities | 6 993.00 | 9 552.00 | 6 993.00 | |
EC TOTAL (IV) | 12 297.00 | 18 517.00 | 12 297.00 | |
EE Grand total (I to V) | 14 488.00 | 36 871.00 | 14 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 900.00 | 55 900.00 | 55 900.00 | |
FJ Net sales | 55 900.00 | 55 900.00 | 55 900.00 | |
FQ Other income | ||||
FR Total operating income (I) | 55 900.00 | |||
FW Other purchases and external expenses | 26 371.00 | |||
FX Taxes, duties, and similar payments | 1 360.00 | |||
FY Salaries and Wages | 29 177.00 | |||
FZ Social Security Contributions | 11 384.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 526.00 | |||
GE Other Expenses | -4.00 | |||
GF Total Operating Expenses (II) | 71 815.00 | |||
GG - OPERATING RESULT (I - II) | -15 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 248.00 | 315.00 | 248.00 | |
HH Total exceptional expenses (VIII) | 248.00 | 315.00 | 248.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -248.00 | -315.00 | -248.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 55 900.00 | 95 670.00 | 55 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 063.00 | 99 117.00 | 72 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 163.00 | -3 447.00 | -16 163.00 | |
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