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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : Hors Concepts consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | Hors Concepts consulting |
| Siren | 804806347 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134913 |
| Management number | 2014B19249 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 650.00 | 717.00 | 8 933.00 | 9 650.00 |
028 Tangible Assets | 139 554.00 | 78 409.00 | 61 145.00 | 139 554.00 |
040 Financial Assets | 4 931.00 | 4 931.00 | 4 931.00 | |
044 Total Fixed Assets | 154 135.00 | 79 126.00 | 75 010.00 | 154 135.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
072 Receivables – Other | 173 792.00 | 173 792.00 | 173 792.00 | |
084 Cash | 567 966.00 | 567 966.00 | 567 966.00 | |
088 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 748 581.00 | 748 581.00 | 748 581.00 | |
110 Total Assets | 902 717.00 | 79 126.00 | 823 591.00 | 902 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 973.00 | |||
136 Profit for the Year | 12 829.00 | |||
142 Total Equity - Total I | 26 802.00 | |||
156 Loans and similar debts | 382 084.00 | |||
166 Suppliers and related accounts | 304 164.00 | |||
172 Other debts | 110 541.00 | |||
174 Prepaid income | ||||
176 Total debts | 796 789.00 | |||
180 Liabilities Total | 823 591.00 | |||
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