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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : BUREAU HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2020-03-31 | Simplified |
| 2020-05-08 | Public | 2019-03-31 | Simplified |
| Name | BUREAU HORIZONS |
| Siren | 493956379 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 27658 |
| Management number | 2007B02029 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 640.00 | 7 640.00 | 7 640.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 730.00 | 7 640.00 | 90.00 | 7 730.00 |
072 Receivables – Other | 2 345.00 | 2 345.00 | 2 345.00 | |
084 Cash | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 4 602.00 | 4 602.00 | 4 602.00 | |
110 Total Assets | 12 332.00 | 7 640.00 | 4 692.00 | 12 332.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | -3 684.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 1 801.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 691.00 | |||
176 Total debts | 2 891.00 | |||
180 Liabilities Total | 4 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 725.00 | 19 434.00 | 37 725.00 | |
232 Total operating income excluding VAT | 37 725.00 | 19 434.00 | 37 725.00 | |
242 Other external expenses | 19 022.00 | 9 137.00 | 19 022.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 12 880.00 | 1 593.00 | 12 880.00 | |
252 Social security contributions | 3 220.00 | 8 778.00 | 3 220.00 | |
254 Depreciation and amortization | 1 776.00 | |||
262 Other expenses | 1 974.00 | 1.00 | 1 974.00 | |
264 Total operating expenses | 37 173.00 | 21 361.00 | 37 173.00 | |
270 Operating profit | 552.00 | -1 927.00 | 552.00 | |
300 Exceptional expenses | 107.00 | 1 531.00 | 107.00 | |
310 Profit or loss | 445.00 | -3 458.00 | 445.00 | |
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