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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : NEW HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | NEW HORIZON |
| Siren | 489848796 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010632 |
| Management number | 2006B00754 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 691.00 | 1 620.00 | 71.00 | 1 691.00 |
044 Total Fixed Assets | 1 691.00 | 1 620.00 | 71.00 | 1 691.00 |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40.00 | 40.00 | 40.00 | |
110 Total Assets | 1 731.00 | 1 620.00 | 111.00 | 1 731.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 372.00 | |||
136 Profit for the Year | -2 006.00 | |||
142 Total Equity - Total I | 16.00 | |||
156 Loans and similar debts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 95.00 | |||
180 Liabilities Total | 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 470.00 | 32 780.00 | 34 470.00 | |
230 Other income | 4 474.00 | |||
232 Total operating income excluding VAT | 34 470.00 | 37 254.00 | 34 470.00 | |
242 Other external expenses | 25 416.00 | 28 786.00 | 25 416.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 730.00 | 696.00 | 730.00 | |
250 Staff compensation | 8 000.00 | 6 000.00 | 8 000.00 | |
252 Social security contributions | 1 757.00 | 803.00 | 1 757.00 | |
254 Depreciation and amortization | 564.00 | 564.00 | 564.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 468.00 | 36 849.00 | 36 468.00 | |
270 Operating profit | -1 998.00 | 405.00 | -1 998.00 | |
294 Financial expenses | 8.00 | 22.00 | 8.00 | |
306 Income tax's | 18.00 | |||
310 Profit or loss | -2 006.00 | 365.00 | -2 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
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