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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : NEW HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | NEW HORIZON |
| Siren | 489848796 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015888 |
| Management number | 2006B00754 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
044 Total Fixed Assets | 1 691.00 | 1 691.00 | 1 691.00 | |
072 Receivables – Other | 3 060.00 | 3 060.00 | 3 060.00 | |
084 Cash | 39 190.00 | 39 190.00 | 39 190.00 | |
096 Total Current Assets + Prepaid Expenses | 42 250.00 | 42 250.00 | 42 250.00 | |
110 Total Assets | 43 941.00 | 1 691.00 | 42 250.00 | 43 941.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 802.00 | |||
136 Profit for the Year | 1 637.00 | |||
142 Total Equity - Total I | 23 089.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 472.00 | |||
172 Other debts | 12 861.00 | |||
176 Total debts | 19 161.00 | |||
180 Liabilities Total | 42 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 370.00 | 35 000.00 | 34 370.00 | |
230 Other income | 1 800.00 | |||
232 Total operating income excluding VAT | 34 370.00 | 36 800.00 | 34 370.00 | |
242 Other external expenses | 19 153.00 | 10 245.00 | 19 153.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 1 255.00 | 2 289.00 | |
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 818.00 | 2 978.00 | 818.00 | |
264 Total operating expenses | 32 260.00 | 24 478.00 | 32 260.00 | |
270 Operating profit | 2 110.00 | 12 322.00 | 2 110.00 | |
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 389.00 | 1 888.00 | 389.00 | |
310 Profit or loss | 1 637.00 | 10 434.00 | 1 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
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