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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : HOURVARI CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | HOURVARI CAPITAL |
| Siren | 832811822 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29245 |
| Management number | 2017B05275 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 83 124.00 | 83 124.00 | 83 124.00 | |
096 Total Current Assets + Prepaid Expenses | 83 124.00 | 83 124.00 | 83 124.00 | |
110 Total Assets | 83 124.00 | 83 124.00 | 83 124.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 839.00 | |||
142 Total Equity - Total I | 13 939.00 | |||
172 Other debts | 69 185.00 | |||
176 Total debts | 69 185.00 | |||
180 Liabilities Total | 83 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 779.00 | 237 779.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 237 780.00 | 237 780.00 | ||
242 Other external expenses | 12 136.00 | 12 136.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 150 160.00 | 150 160.00 | ||
252 Social security contributions | 58 994.00 | 58 994.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 221 499.00 | 221 499.00 | ||
270 Operating profit | 16 281.00 | 16 281.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 13 839.00 | 13 839.00 | ||
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