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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : HORSEADVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Partially confidential | 2015-12-31 | Complete |
| Name | HORSEADVANCE |
| Siren | 531459188 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1711 |
| Management number | 2011B00162 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Bernardswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 258.00 | 28 692.00 | 10 566.00 | 39 258.00 |
028 Tangible Assets | 834.00 | 827.00 | 6.00 | 834.00 |
044 Total Fixed Assets | 40 092.00 | 29 519.00 | 10 572.00 | 40 092.00 |
050 Raw materials, supplies, in progress | 20 767.00 | 20 767.00 | 20 767.00 | |
072 Receivables – Other | -104.00 | -104.00 | -104.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 21 930.00 | 21 932.00 | 21 930.00 | |
110 Total Assets | 62 022.00 | 29 519.00 | 32 504.00 | 62 022.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -149 307.00 | |||
136 Profit for the Year | -6 131.00 | |||
142 Total Equity - Total I | -135 438.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 31 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -136 077.00 | |||
172 Other debts | 136 123.00 | |||
176 Total debts | 167 942.00 | |||
180 Liabilities Total | 32 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 815.00 | 815.00 | ||
218 Production of services sold - France | 1 084.00 | 1 084.00 | ||
222 Inventory production | -249.00 | -249.00 | ||
232 Total operating income excluding VAT | 835.00 | 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 1 745.00 | 1 745.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
254 Depreciation and amortization | 4 473.00 | 4 473.00 | ||
264 Total operating expenses | 6 764.00 | 6 764.00 | ||
270 Operating profit | -5 929.00 | -5 929.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | -6 131.00 | -6 131.00 | ||
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