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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : HORIANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | HORIANTE |
| Siren | 509851036 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 15941 |
| Management number | 2009B00058 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35515 CESSON SEVIGNE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 445.00 | 1 526.00 | 920.00 | 2 445.00 |
028 Tangible Assets | 17 500.00 | 11 677.00 | 5 823.00 | 17 500.00 |
040 Financial Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 20 512.00 | 13 202.00 | 7 310.00 | 20 512.00 |
068 Receivables – Trade and related accounts | 13 892.00 | 13 892.00 | 13 892.00 | |
072 Receivables – Other | 8 764.00 | 8 764.00 | 8 764.00 | |
084 Cash | 172 892.00 | 172 892.00 | 172 892.00 | |
092 Prepaid expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 198 655.00 | 198 655.00 | 198 655.00 | |
110 Total Assets | 219 167.00 | 13 202.00 | 205 965.00 | 219 167.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 133 094.00 | |||
136 Profit for the Year | 50 479.00 | |||
142 Total Equity - Total I | 191 823.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 13 766.00 | |||
176 Total debts | 14 142.00 | |||
180 Liabilities Total | 205 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 490.00 | 1 490.00 | ||
218 Production of services sold - France | 246 682.00 | 246 682.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 248 502.00 | 248 502.00 | ||
242 Other external expenses | 26 195.00 | 26 195.00 | ||
244 Taxes, duties and similar payments | 4 182.00 | 4 182.00 | ||
250 Staff compensation | 76 400.00 | 76 400.00 | ||
252 Social security contributions | 23 715.00 | 23 715.00 | ||
254 Depreciation and amortization | 2 983.00 | 2 983.00 | ||
262 Other expenses | 51 489.00 | 51 489.00 | ||
264 Total operating expenses | 184 963.00 | 184 963.00 | ||
270 Operating profit | 63 539.00 | 63 539.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 13 095.00 | 13 095.00 | ||
310 Profit or loss | 50 479.00 | 50 479.00 | ||
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