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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : HORIZON 15100
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Public | 2018-06-30 | Simplified |
| 2018-06-07 | Public | 2017-06-30 | Simplified |
| Name | HORIZON 15100 |
| Siren | 824374524 |
| Closing | 2017-06-30 |
| Registry code | 1501 |
| Registration number | B2018/000678 |
| Management number | 2016B00277 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15100 SAINT-FLOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
072 Receivables – Other | 133 362.00 | 133 362.00 | 133 362.00 | |
084 Cash | 12 396.00 | 12 396.00 | 12 396.00 | |
096 Total Current Assets + Prepaid Expenses | 145 758.00 | 145 758.00 | 145 758.00 | |
110 Total Assets | 365 758.00 | 365 758.00 | 365 758.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 146 818.00 | |||
142 Total Equity - Total I | 156 818.00 | |||
156 Loans and similar debts | 208 940.00 | |||
176 Total debts | 208 940.00 | |||
180 Liabilities Total | 365 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
195 Of which payables due in more than one year | 173 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 734.00 | 5 734.00 | ||
244 Taxes, duties and similar payments | 8 173.00 | 8 173.00 | ||
264 Total operating expenses | 13 907.00 | 13 907.00 | ||
270 Operating profit | -13 907.00 | -13 907.00 | ||
280 Financial income | 161 921.00 | 161 921.00 | ||
294 Financial expenses | 1 196.00 | 1 196.00 | ||
310 Profit or loss | 146 818.00 | 146 818.00 | ||
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