Grow your business safely with HORS JEU
All the information you need about HORS JEU to develop and secure your business in France
H
HOME >
CORPORATES
>
HORS JEU >
BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HORS JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2021-07-27 | Public | 2020-09-30 | Simplified |
| 2020-08-27 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2017-09-30 | Simplified |
| 2017-10-11 | Public | 2016-09-30 | Simplified |
| Name | HORS JEU |
| Siren | 515330546 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/012799 |
| Management number | 2009B01185 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 631 456.00 | 631 456.00 | 631 456.00 | |
044 Total Fixed Assets | 631 456.00 | 631 456.00 | 631 456.00 | |
072 Receivables – Other | 204 546.00 | 204 546.00 | 204 546.00 | |
084 Cash | 706 759.00 | 706 759.00 | 706 759.00 | |
096 Total Current Assets + Prepaid Expenses | 911 305.00 | 911 305.00 | 911 305.00 | |
110 Total Assets | 1 542 761.00 | 1 542 761.00 | 1 542 761.00 | |
120 Share or Individual Capital | 166 970.00 | |||
126 Legal Reserve | 16 697.00 | |||
132 Other Reserves | 1 104 931.00 | |||
134 Retained Earnings | -659.00 | |||
136 Profit for the Year | 251 275.00 | |||
142 Total Equity - Total I | 1 539 214.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 035.00 | |||
172 Other debts | 2 587.00 | |||
176 Total debts | 3 547.00 | |||
180 Liabilities Total | 1 542 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 881.00 | 1 881.00 | ||
264 Total operating expenses | 1 881.00 | 1 881.00 | ||
270 Operating profit | -1 881.00 | -1 881.00 | ||
280 Financial income | 254 708.00 | 254 708.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 251 275.00 | 251 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 631 456.00 | 631 456.00 | ||
all companies in France
Complete and comprehensive database.
