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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : HORIZON NOOVEL-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HORIZON NOOVEL-R |
| Siren | 539458547 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020060 |
| Management number | 2012B00588 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 235.00 | 2 235.00 | 2 235.00 | |
064 Advances and down payments on orders | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 7 843.00 | 7 843.00 | 7 843.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 13 396.00 | 13 396.00 | 13 396.00 | |
110 Total Assets | 13 396.00 | 13 396.00 | 13 396.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 096.00 | |||
134 Retained Earnings | -169 297.00 | |||
136 Profit for the Year | -65 725.00 | |||
142 Total Equity - Total I | -210 826.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 312.00 | |||
172 Other debts | 207 918.00 | |||
176 Total debts | 224 222.00 | |||
180 Liabilities Total | 13 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 449 000.00 | 449 608.00 | 449 000.00 | |
218 Production of services sold - France | 1 203.00 | |||
232 Total operating income excluding VAT | 449 000.00 | 450 811.00 | 449 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 485.00 | 103 010.00 | 53 485.00 | |
240 Inventory changes (raw materials and supplies) | 460 073.00 | 459 975.00 | 460 073.00 | |
242 Other external expenses | 3 093.00 | 36 469.00 | 3 093.00 | |
243 (including business tax) | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 4 703.00 | 15 540.00 | 4 703.00 | |
262 Other expenses | 80 968.00 | 80 968.00 | ||
264 Total operating expenses | 602 321.00 | 614 994.00 | 602 321.00 | |
270 Operating profit | -153 321.00 | -164 182.00 | -153 321.00 | |
290 Exceptional income | 87 658.00 | 272.00 | 87 658.00 | |
294 Financial expenses | 62.00 | 3 627.00 | 62.00 | |
300 Exceptional expenses | 1 760.00 | |||
310 Profit or loss | -65 725.00 | -169 297.00 | -65 725.00 | |
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