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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : Horizon consulting Partners SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-06-29 | Public | 2015-12-31 | Simplified |
| Name | Horizon consulting Partners SA |
| Siren | 750627820 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 26509 |
| Management number | 2012B07046 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | GENEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 631.00 | |||
044 Total Fixed Assets | 118 270.00 | |||
072 Receivables – Other | 125 905.00 | |||
084 Cash | 199 712.00 | |||
096 Total Current Assets + Prepaid Expenses | 529 378.00 | |||
110 Total Assets | 647 648.00 | |||
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -17 788.00 | |||
136 Profit for the Year | 18 651.00 | |||
142 Total Equity - Total I | 101 571.00 | |||
172 Other debts | 314 566.00 | |||
176 Total debts | 546 077.00 | |||
180 Liabilities Total | 647 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 554 256.00 | 1 554 256.00 | ||
280 Financial income | 5 472.00 | 8 180.00 | 5 472.00 | |
290 Exceptional income | 12 033.00 | 12 033.00 | ||
294 Financial expenses | 21 924.00 | 4 778.00 | 21 924.00 | |
306 Income tax's | 25 238.00 | 905.00 | 25 238.00 | |
310 Profit or loss | 18 651.00 | 2 497.00 | 18 651.00 | |
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