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BALANCE SHEET (
2022-06-14)
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 | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 8228 |
| Management number | 2009B00058 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| 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 | 5 745.00 | 3 223.00 | 2 522.00 | 5 745.00 |
028 Tangible Assets | 19 615.00 | 15 507.00 | 4 107.00 | 19 615.00 |
040 Financial Assets | 788.00 | 788.00 | 788.00 | |
044 Total Fixed Assets | 26 148.00 | 18 730.00 | 7 418.00 | 26 148.00 |
064 Advances and down payments on orders | 44.00 | 44.00 | 44.00 | |
068 Receivables – Trade and related accounts | 19 201.00 | 4 150.00 | 15 051.00 | 19 201.00 |
072 Receivables – Other | 60 122.00 | 60 122.00 | 60 122.00 | |
084 Cash | 90 400.00 | 90 400.00 | 90 400.00 | |
092 Prepaid expenses | 13 613.00 | 13 613.00 | 13 613.00 | |
096 Total Current Assets + Prepaid Expenses | 183 379.00 | 4 150.00 | 179 229.00 | 183 379.00 |
110 Total Assets | 209 527.00 | 22 880.00 | 186 647.00 | 209 527.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 105 382.00 | |||
142 Total Equity - Total I | 113 632.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
172 Other debts | 70 445.00 | |||
176 Total debts | 73 015.00 | |||
180 Liabilities Total | 186 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 450.00 | 12 450.00 | ||
218 Production of services sold - France | 476 027.00 | 476 027.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 488 488.00 | 488 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 49 036.00 | 49 036.00 | ||
243 (including business tax) | -6 651.00 | -6 651.00 | ||
244 Taxes, duties and similar payments | 3 074.00 | 3 074.00 | ||
250 Staff compensation | 186 872.00 | 186 872.00 | ||
252 Social security contributions | 38 905.00 | 38 905.00 | ||
254 Depreciation and amortization | 1 798.00 | 1 798.00 | ||
256 Provisions | 4 150.00 | 4 150.00 | ||
262 Other expenses | 66 608.00 | 66 608.00 | ||
264 Total operating expenses | 350 508.00 | 350 508.00 | ||
270 Operating profit | 137 981.00 | 137 981.00 | ||
280 Financial income | 142.00 | 142.00 | ||
306 Income tax's | 32 741.00 | 32 741.00 | ||
310 Profit or loss | 105 382.00 | 105 382.00 | ||
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