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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : HORCRUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Complete |
| Name | HORCRUX |
| Siren | 894276476 |
| Closing | 2022-12-31 |
| Registry code | 7001 |
| Registration number | 1106 |
| Management number | 2021B00086 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70400 SAULNOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 53 004.00 | 53 004.00 | 53 004.00 | |
CF Cash and cash equivalents | 1 317.00 | 1 317.00 | 1 317.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 54 321.00 | 54 321.00 | 54 321.00 | |
CO Grand total (0 to V) | 54 811.00 | 54 811.00 | 54 811.00 | |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 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 | ||
DG Other reserves | 25 300.00 | 25 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 542.00 | 25 400.00 | 27 542.00 | |
DL TOTAL (I) | 53 943.00 | 26 400.00 | 53 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 298.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 490.00 | 490.00 | 490.00 | |
DY Tax and social security liabilities | 378.00 | 4 482.00 | 378.00 | |
EC TOTAL (IV) | 868.00 | 8 270.00 | 868.00 | |
EE Grand total (I to V) | 54 811.00 | 34 670.00 | 54 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 2 215.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 2 215.00 | |||
GG - OPERATING RESULT (I - II) | 32 785.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 382.00 | |||
GU Total financial expenses (VI) | 382.00 | |||
GV - FINANCIAL INCOME (V - VI) | -382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 861.00 | 4 482.00 | 4 861.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 34 000.00 | 35 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 458.00 | 8 600.00 | 7 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 542.00 | 25 400.00 | 27 542.00 | |
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