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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : La Horaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | La Horaine |
| Siren | 849414784 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27033 |
| Management number | 2019B03144 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 647.00 | 67.00 | 581.00 | 647.00 |
044 Total Fixed Assets | 647.00 | 67.00 | 581.00 | 647.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 96 670.00 | 96 670.00 | 96 670.00 | |
096 Total Current Assets + Prepaid Expenses | 96 670.00 | 96 670.00 | 96 670.00 | |
110 Total Assets | 97 317.00 | 67.00 | 97 251.00 | 97 317.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 600.00 | |||
136 Profit for the Year | 38 097.00 | |||
142 Total Equity - Total I | 63 897.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 698.00 | |||
172 Other debts | 31 495.00 | |||
176 Total debts | 33 354.00 | |||
180 Liabilities Total | 97 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 288.00 | 35 000.00 | 84 288.00 | |
232 Total operating income excluding VAT | 84 288.00 | 35 000.00 | 84 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 548.00 | 548.00 | ||
242 Other external expenses | 30 016.00 | 6 998.00 | 30 016.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 7 005.00 | 7 005.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 31 058.00 | 7 000.00 | 31 058.00 | |
270 Operating profit | 53 230.00 | 28 000.00 | 53 230.00 | |
300 Exceptional expenses | 7 200.00 | 7 200.00 | ||
306 Income tax's | 7 933.00 | 4 200.00 | 7 933.00 | |
310 Profit or loss | 38 097.00 | 23 800.00 | 38 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 647.00 | 647.00 | ||
490 Total Fixed Assets (Gross Value) | 647.00 | 647.00 | ||
492 Total Fixed Assets (Increases) | 647.00 | 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 320.00 | 17 320.00 | ||
378 Amount of deductible VAT on goods and services | 3 344.00 | 3 344.00 | ||
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