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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : HORIZON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2015-06-30 | Simplified |
| Name | HORIZON CONSULTING |
| Siren | 803980903 |
| Closing | 2015-06-30 |
| Registry code | 3003 |
| Registration number | B2017/006399 |
| Management number | 2014B01510 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 965.00 | 650.00 | 1 315.00 | 1 965.00 |
040 Financial Assets | 2 398.00 | 2 398.00 | 2 398.00 | |
044 Total Fixed Assets | 4 363.00 | 650.00 | 3 713.00 | 4 363.00 |
068 Receivables – Trade and related accounts | 47 789.00 | 47 789.00 | 47 789.00 | |
072 Receivables – Other | 15 732.00 | 15 732.00 | 15 732.00 | |
084 Cash | 119 875.00 | 119 875.00 | 119 875.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 184 117.00 | 184 117.00 | 184 117.00 | |
110 Total Assets | 188 480.00 | 650.00 | 187 830.00 | 188 480.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 113 034.00 | |||
136 Profit for the Year | 113 536.00 | |||
142 Total Equity - Total I | 118 536.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 13 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 55 667.00 | |||
176 Total debts | 69 294.00 | |||
180 Liabilities Total | 187 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 672 800.00 | 672 800.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 675 800.00 | 675 800.00 | ||
242 Other external expenses | 433 483.00 | 433 483.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 76 310.00 | 76 310.00 | ||
252 Social security contributions | 5 010.00 | 5 010.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 516 658.00 | 516 658.00 | ||
270 Operating profit | 159 143.00 | 159 143.00 | ||
280 Financial income | 260.00 | 260.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 45 827.00 | 45 827.00 | ||
310 Profit or loss | 113 536.00 | 113 536.00 | ||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 12 500.00 | 12 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 965.00 | 1 965.00 | ||
482 INCREASES Financial Assets | 2 398.00 | 2 398.00 | ||
490 Total Fixed Assets (Gross Value) | 4 363.00 | 4 363.00 | ||
492 Total Fixed Assets (Increases) | 4 363.00 | 4 363.00 | ||
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