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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : HORIZON FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2015-12-31 | Simplified |
| Name | HORIZON FORMATIONS |
| Siren | 807928650 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 2875 |
| Management number | 2014B00442 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 233.00 | 424.00 | 1 809.00 | 2 233.00 |
044 Total Fixed Assets | 2 233.00 | 424.00 | 1 809.00 | 2 233.00 |
068 Receivables – Trade and related accounts | 20 897.00 | 20 897.00 | 20 897.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 10 961.00 | 10 961.00 | 10 961.00 | |
096 Total Current Assets + Prepaid Expenses | 33 422.00 | 33 422.00 | 33 422.00 | |
110 Total Assets | 35 655.00 | 424.00 | 35 231.00 | 35 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 2 624.00 | |||
136 Profit for the Year | 20 375.00 | |||
142 Total Equity - Total I | 25 375.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 9 455.00 | |||
176 Total debts | 9 856.00 | |||
180 Liabilities Total | 35 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 817.00 | 70 817.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 819.00 | 70 819.00 | ||
242 Other external expenses | 44 415.00 | 44 415.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 411.00 | 411.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 45 457.00 | 45 457.00 | ||
270 Operating profit | 25 363.00 | 25 363.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 347.00 | 1 347.00 | ||
306 Income tax's | 3 833.00 | 3 833.00 | ||
310 Profit or loss | 20 375.00 | 20 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 233.00 | 2 233.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 2 233.00 | 2 233.00 | ||
492 Total Fixed Assets (Increases) | 2 233.00 | 2 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 617.00 | 10 617.00 | ||
378 Amount of deductible VAT on goods and services | 4 072.00 | 4 072.00 | ||
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