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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : HORUS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| Name | HORUS MULTI SERVICES |
| Siren | 890812597 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 849 |
| Management number | 2020B04744 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 602.00 | 602.00 | 602.00 | |
110 Total Assets | 602.00 | 602.00 | 602.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 656.00 | |||
136 Profit for the Year | -1 754.00 | |||
142 Total Equity - Total I | -598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 092.00 | 7 092.00 | ||
226 Operating subsidies received | 615.00 | 615.00 | ||
232 Total operating income excluding VAT | 7 707.00 | 7 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 013.00 | 2 013.00 | ||
242 Other external expenses | 1 433.00 | 1 433.00 | ||
250 Staff compensation | 4 477.00 | 4 477.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
264 Total operating expenses | 8 765.00 | 8 765.00 | ||
270 Operating profit | -1 058.00 | -1 058.00 | ||
294 Financial expenses | 696.00 | 696.00 | ||
310 Profit or loss | -1 754.00 | -1 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 419.00 | 1 419.00 | ||
378 Amount of deductible VAT on goods and services | 681.00 | 681.00 | ||
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