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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HORIZ'ON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | HORIZ'ON CONSEIL |
| Siren | 842468027 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87015 |
| Management number | 2018B22748 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151.00 | 151.00 | 151.00 | |
044 Total Fixed Assets | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 3 419.00 | 3 419.00 | 3 419.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 2 722.00 | 2 722.00 | 2 722.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 6 797.00 | 6 797.00 | 6 797.00 | |
110 Total Assets | 6 948.00 | 6 948.00 | 6 948.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 746.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 4 979.00 | |||
156 Loans and similar debts | 148.00 | |||
164 Advances and down payments received on current orders | 1 042.00 | |||
166 Suppliers and related accounts | 326.00 | |||
172 Other debts | 453.00 | |||
176 Total debts | 1 969.00 | |||
180 Liabilities Total | 6 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 133.00 | 9 133.00 | ||
232 Total operating income excluding VAT | 9 133.00 | 9 133.00 | ||
234 Purchases of goods (including customs duties) | 1 690.00 | 1 690.00 | ||
242 Other external expenses | 4 811.00 | 4 811.00 | ||
24B (including equipment leasing) | 1 367.00 | 1 367.00 | ||
262 Other expenses | 669.00 | 669.00 | ||
264 Total operating expenses | 7 170.00 | 7 170.00 | ||
270 Operating profit | 1 963.00 | 1 963.00 | ||
290 Exceptional income | 546.00 | 546.00 | ||
306 Income tax's | 376.00 | 376.00 | ||
310 Profit or loss | 2 133.00 | 2 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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