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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : NOUVEL HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NOUVEL HORIZON |
| Siren | 820151835 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006522 |
| Management number | 2016B00956 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 889.00 | 10 361.00 | 15 528.00 | 25 889.00 |
040 Financial Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
044 Total Fixed Assets | 28 681.00 | 10 361.00 | 18 320.00 | 28 681.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 9 146.00 | 9 146.00 | 9 146.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 6 077.00 | 6 077.00 | 6 077.00 | |
096 Total Current Assets + Prepaid Expenses | 19 068.00 | 19 068.00 | 19 068.00 | |
110 Total Assets | 47 749.00 | 10 361.00 | 37 388.00 | 47 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 901.00 | |||
136 Profit for the Year | -28 558.00 | |||
142 Total Equity - Total I | 29 443.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 6 817.00 | |||
176 Total debts | 7 945.00 | |||
180 Liabilities Total | 37 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 430.00 | 88 430.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 88 444.00 | 88 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 740.00 | 17 740.00 | ||
240 Inventory changes (raw materials and supplies) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 31 567.00 | 31 567.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 832.00 | ||
250 Staff compensation | 45 766.00 | 45 766.00 | ||
252 Social security contributions | 18 260.00 | 18 260.00 | ||
254 Depreciation and amortization | 5 124.00 | 5 124.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 116 811.00 | 116 811.00 | ||
270 Operating profit | -28 368.00 | -28 368.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | -28 558.00 | -28 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 681.00 | 28 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 858.00 | 11 858.00 | ||
378 Amount of deductible VAT on goods and services | 7 951.00 | 7 951.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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