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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : HORIZON NOOVEL-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HORIZON NOOVEL-R |
| Siren | 539458547 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021691 |
| Management number | 2012B00588 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | 1.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 8 438.00 | 8 438.00 | 8 438.00 | |
084 Cash | 2 798.00 | 2 798.00 | 2 798.00 | |
092 Prepaid expenses | 1 955.00 | 1 955.00 | 1 955.00 | |
096 Total Current Assets + Prepaid Expenses | 13 192.00 | 13 192.00 | 13 192.00 | |
110 Total Assets | 13 192.00 | 13 192.00 | 13 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -211 926.00 | |||
136 Profit for the Year | -15 673.00 | |||
142 Total Equity - Total I | -226 500.00 | |||
166 Suppliers and related accounts | 14 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 074.00 | |||
172 Other debts | 224 872.00 | |||
176 Total debts | 239 692.00 | |||
180 Liabilities Total | 13 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 000.00 | 449 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 449 000.00 | 5 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 058.00 | 53 485.00 | 7 058.00 | |
240 Inventory changes (raw materials and supplies) | 2 234.00 | 460 073.00 | 2 234.00 | |
242 Other external expenses | 5 967.00 | 3 093.00 | 5 967.00 | |
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 4 703.00 | 1 103.00 | |
262 Other expenses | 80 968.00 | |||
264 Total operating expenses | 16 361.00 | 602 321.00 | 16 361.00 | |
270 Operating profit | -11 361.00 | -153 321.00 | -11 361.00 | |
290 Exceptional income | 937.00 | 87 658.00 | 937.00 | |
294 Financial expenses | 62.00 | |||
300 Exceptional expenses | 5 249.00 | 5 249.00 | ||
310 Profit or loss | -15 673.00 | -65 725.00 | -15 673.00 | |
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