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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : HORIZON ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | HORIZON ASSURANCES |
| Siren | 513242404 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 46601 |
| Management number | 2009B12899 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 7 479.00 | 7 479.00 | 7 479.00 | |
084 Cash | 17 869.00 | 17 869.00 | 17 869.00 | |
092 Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 26 798.00 | 26 798.00 | 26 798.00 | |
110 Total Assets | 27 448.00 | 650.00 | 26 798.00 | 27 448.00 |
120 Share or Individual Capital | 36 500.00 | |||
134 Retained Earnings | -13 996.00 | |||
136 Profit for the Year | -3 070.00 | |||
142 Total Equity - Total I | 19 434.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 584.00 | |||
172 Other debts | 6 584.00 | |||
176 Total debts | 7 364.00 | |||
180 Liabilities Total | 26 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 813.00 | 4 813.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 4 988.00 | 4 988.00 | ||
242 Other external expenses | 5 109.00 | 5 109.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
252 Social security contributions | 2 821.00 | 2 821.00 | ||
264 Total operating expenses | 8 058.00 | 8 058.00 | ||
270 Operating profit | -3 070.00 | -3 070.00 | ||
310 Profit or loss | -3 070.00 | -3 070.00 | ||
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