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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : HORN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-04-30 | Simplified |
| Name | HORN |
| Siren | 898767025 |
| Closing | 2021-04-30 |
| Registry code | 9712 |
| Registration number | B2022/000214 |
| Management number | 2021B01257 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 660.00 | 187 245.00 | 62 415.00 | 249 660.00 |
044 Total Fixed Assets | 249 660.00 | 187 245.00 | 62 415.00 | 249 660.00 |
072 Receivables – Other | 112 015.00 | 112 015.00 | 112 015.00 | |
096 Total Current Assets + Prepaid Expenses | 112 015.00 | 112 015.00 | 112 015.00 | |
110 Total Assets | 361 675.00 | 187 245.00 | 174 430.00 | 361 675.00 |
120 Share or Individual Capital | 111 760.00 | |||
136 Profit for the Year | -195 713.00 | |||
142 Total Equity - Total I | -83 953.00 | |||
156 Loans and similar debts | 146 404.00 | |||
166 Suppliers and related accounts | 111 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 258 382.00 | |||
180 Liabilities Total | 174 430.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 568.00 | 7 568.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
256 Provisions | 186 829.00 | 186 829.00 | ||
264 Total operating expenses | 195 713.00 | 195 713.00 | ||
270 Operating profit | -195 713.00 | -195 713.00 | ||
310 Profit or loss | -195 713.00 | -195 713.00 | ||
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