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BALANCE SHEET (
2020-05-08)
THE LIST OF BALANCE SHEET : BUREAU HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2020-03-31 | Simplified |
| 2020-05-08 | Public | 2019-03-31 | Simplified |
| Name | BUREAU HORIZONS |
| Siren | 493956379 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 20942 |
| Management number | 2007B02029 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 640.00 | 7 640.00 | 7 640.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 730.00 | 7 640.00 | 90.00 | 7 730.00 |
072 Receivables – Other | 3 245.00 | 3 245.00 | 3 245.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 3 303.00 | 3 303.00 | 3 303.00 | |
110 Total Assets | 11 033.00 | 7 640.00 | 3 393.00 | 11 033.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -3 458.00 | |||
142 Total Equity - Total I | 1 356.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 087.00 | |||
172 Other debts | 1 437.00 | |||
176 Total debts | 2 037.00 | |||
180 Liabilities Total | 3 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 434.00 | 19 434.00 | ||
232 Total operating income excluding VAT | 19 434.00 | 19 434.00 | ||
242 Other external expenses | 9 137.00 | 9 137.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 593.00 | 1 593.00 | ||
252 Social security contributions | 8 778.00 | 8 778.00 | ||
254 Depreciation and amortization | 1 776.00 | 1 776.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 361.00 | 21 361.00 | ||
270 Operating profit | -1 927.00 | -1 927.00 | ||
294 Financial expenses | 1 531.00 | 1 531.00 | ||
310 Profit or loss | -3 458.00 | -3 458.00 | ||
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