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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 10409 |
| Management number | 2009B00058 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 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 | 2 445.00 | 2 445.00 | |
028 Tangible Assets | 17 500.00 | 13 525.00 | 3 975.00 | 17 500.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 20 546.00 | 15 970.00 | 4 576.00 | 20 546.00 |
068 Receivables – Trade and related accounts | 21 841.00 | 21 841.00 | 21 841.00 | |
072 Receivables – Other | 13 160.00 | 13 160.00 | 13 160.00 | |
084 Cash | 81 224.00 | 81 224.00 | 81 224.00 | |
092 Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 118 193.00 | 118 193.00 | 118 193.00 | |
110 Total Assets | 138 739.00 | 15 970.00 | 122 769.00 | 138 739.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 399.00 | |||
134 Retained Earnings | 12 919.00 | |||
136 Profit for the Year | 69 689.00 | |||
142 Total Equity - Total I | 90 507.00 | |||
166 Suppliers and related accounts | 15 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 16 943.00 | |||
176 Total debts | 32 262.00 | |||
180 Liabilities Total | 122 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 180.00 | 3 180.00 | ||
218 Production of services sold - France | 289 942.00 | 289 942.00 | ||
230 Other income | 193.00 | 193.00 | ||
232 Total operating income excluding VAT | 293 315.00 | 293 315.00 | ||
242 Other external expenses | 30 503.00 | 30 503.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 2 611.00 | 2 611.00 | ||
24B (including equipment leasing) | 5 348.00 | 5 348.00 | ||
250 Staff compensation | 76 871.00 | 76 871.00 | ||
252 Social security contributions | 23 781.00 | 23 781.00 | ||
254 Depreciation and amortization | 2 768.00 | 2 768.00 | ||
262 Other expenses | 65 050.00 | 65 050.00 | ||
264 Total operating expenses | 201 584.00 | 201 584.00 | ||
270 Operating profit | 91 731.00 | 91 731.00 | ||
280 Financial income | 27.00 | 27.00 | ||
306 Income tax's | 22 068.00 | 22 068.00 | ||
310 Profit or loss | 69 689.00 | 69 689.00 | ||
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