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BALANCE SHEET (
2021-08-02)
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 | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 9836 |
| Management number | 2009B00058 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| 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 | 14 487.00 | 3 013.00 | 17 500.00 |
040 Financial Assets | 626.00 | 626.00 | 626.00 | |
044 Total Fixed Assets | 20 571.00 | 16 932.00 | 3 639.00 | 20 571.00 |
068 Receivables – Trade and related accounts | 19 604.00 | 19 604.00 | 19 604.00 | |
072 Receivables – Other | 4 044.00 | 4 044.00 | 4 044.00 | |
084 Cash | 261 021.00 | 261 021.00 | 261 021.00 | |
092 Prepaid expenses | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 286 609.00 | 286 609.00 | 286 609.00 | |
110 Total Assets | 307 181.00 | 16 932.00 | 290 249.00 | 307 181.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 399.00 | |||
132 Other Reserves | 69 689.00 | |||
134 Retained Earnings | 12 919.00 | |||
136 Profit for the Year | 111 594.00 | |||
142 Total Equity - Total I | 202 101.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 995.00 | |||
172 Other debts | 87 051.00 | |||
176 Total debts | 88 147.00 | |||
180 Liabilities Total | 290 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 396 270.00 | 396 270.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 408 280.00 | 408 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 822.00 | 822.00 | ||
242 Other external expenses | 32 437.00 | 32 437.00 | ||
243 (including business tax) | -6 801.00 | -6 801.00 | ||
244 Taxes, duties and similar payments | 2 841.00 | 2 841.00 | ||
250 Staff compensation | 135 172.00 | 135 172.00 | ||
252 Social security contributions | 27 920.00 | 27 920.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 58 856.00 | 58 856.00 | ||
264 Total operating expenses | 259 010.00 | 259 010.00 | ||
270 Operating profit | 149 271.00 | 149 271.00 | ||
280 Financial income | 24.00 | 24.00 | ||
306 Income tax's | 37 701.00 | 37 701.00 | ||
310 Profit or loss | 111 594.00 | 111 594.00 | ||
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