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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : HORIZ'ON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | HORIZ'ON CONSEIL |
| Siren | 842468027 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119712 |
| Management number | 2018B22748 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 689.00 | 689.00 | 689.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
110 Total Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 184.00 | |||
180 Liabilities Total | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 608.00 | 608.00 | ||
218 Production of services sold - France | 608.00 | 608.00 | ||
230 Other income | 1 170.00 | 1 170.00 | ||
232 Total operating income excluding VAT | 1 778.00 | 1 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 199.00 | 1 199.00 | ||
242 Other external expenses | 363.00 | 363.00 | ||
264 Total operating expenses | 1 562.00 | 1 562.00 | ||
270 Operating profit | 216.00 | 216.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 156.00 | 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
492 Total Fixed Assets (Increases) | 72.00 | 72.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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