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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : HORIZON PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | HORIZON PRESSE |
| Siren | 512945098 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7966 |
| Management number | 2009B03765 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 790.00 | 11 790.00 | 11 790.00 | |
044 Total Fixed Assets | 41 790.00 | 11 790.00 | 30 000.00 | 41 790.00 |
060 Merchandise inventory | 4 535.00 | 4 535.00 | 4 535.00 | |
072 Receivables – Other | 20 042.00 | 20 042.00 | 20 042.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 24 802.00 | 24 802.00 | 24 802.00 | |
110 Total Assets | 66 592.00 | 11 790.00 | 54 802.00 | 66 592.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 11 358.00 | |||
142 Total Equity - Total I | 18 858.00 | |||
156 Loans and similar debts | 19 764.00 | |||
166 Suppliers and related accounts | 5 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 906.00 | |||
172 Other debts | 10 437.00 | |||
176 Total debts | 35 944.00 | |||
180 Liabilities Total | 54 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 485.00 | 10 485.00 | ||
218 Production of services sold - France | 50 073.00 | 50 073.00 | ||
230 Other income | 6 538.00 | 6 538.00 | ||
232 Total operating income excluding VAT | 67 096.00 | 67 096.00 | ||
234 Purchases of goods (including customs duties) | 11 296.00 | 11 296.00 | ||
236 Inventory change (goods) | 525.00 | 525.00 | ||
242 Other external expenses | 19 738.00 | 19 738.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
250 Staff compensation | 11 517.00 | 11 517.00 | ||
252 Social security contributions | 9 567.00 | 9 567.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 53 699.00 | 53 699.00 | ||
270 Operating profit | 13 396.00 | 13 396.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 311.00 | 1 311.00 | ||
300 Exceptional expenses | 728.00 | 728.00 | ||
310 Profit or loss | 11 358.00 | 11 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 790.00 | 41 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 424.00 | 1 424.00 | ||
378 Amount of deductible VAT on goods and services | 4 462.00 | 4 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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