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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : Hormé Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Complete |
| Name | Hormé Conseil |
| Siren | 880879697 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 13890 |
| Management number | 2020B02059 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 78 632.00 | 78 632.00 | 78 632.00 | |
CF Cash and cash equivalents | 12 390.00 | 12 390.00 | 12 390.00 | |
CJ TOTAL (II) | 115 022.00 | 115 022.00 | 115 022.00 | |
CO Grand total (0 to V) | 115 022.00 | 115 022.00 | 115 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 317.00 | 27 317.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 863.00 | 527 317.00 | 42 863.00 | |
DL TOTAL (I) | 71 280.00 | 528 417.00 | 71 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 951.00 | 2 636.00 | 36 951.00 | |
DX Trade payables and related accounts | 1 927.00 | 2 758.00 | 1 927.00 | |
DY Tax and social security liabilities | 4 864.00 | 159 038.00 | 4 864.00 | |
EC TOTAL (IV) | 43 742.00 | 164 433.00 | 43 742.00 | |
EE Grand total (I to V) | 115 022.00 | 692 850.00 | 115 022.00 | |
EG Accrued income and payables due within one year | 43 742.00 | 164 433.00 | 43 742.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 000.00 | 90 000.00 | 90 000.00 | |
FJ Net sales | 90 000.00 | 90 000.00 | 90 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 90 001.00 | |||
FW Other purchases and external expenses | 38 200.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 38 516.00 | |||
GG - OPERATING RESULT (I - II) | 51 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 621.00 | 184 157.00 | 8 621.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 001.00 | 740 007.00 | 90 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 137.00 | 212 690.00 | 47 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 864.00 | 527 317.00 | 42 864.00 | |
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