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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : HORIZONS ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | HORIZONS ACADEMY |
| Siren | 790525943 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8910 |
| Management number | 2013B00129 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 780.00 | 15 628.00 | 4 153.00 | 19 780.00 |
028 Tangible Assets | 67 537.00 | 35 913.00 | 31 624.00 | 67 537.00 |
040 Financial Assets | 16 440.00 | 16 440.00 | 16 440.00 | |
044 Total Fixed Assets | 103 757.00 | 51 541.00 | 52 216.00 | 103 757.00 |
068 Receivables – Trade and related accounts | 58 696.00 | 58 696.00 | 58 696.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 183 979.00 | 183 979.00 | 183 979.00 | |
092 Prepaid expenses | 12 915.00 | 12 915.00 | 12 915.00 | |
096 Total Current Assets + Prepaid Expenses | 256 398.00 | 256 398.00 | 256 398.00 | |
110 Total Assets | 360 155.00 | 51 541.00 | 308 614.00 | 360 155.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 26 808.00 | |||
136 Profit for the Year | 67 621.00 | |||
142 Total Equity - Total I | 127 429.00 | |||
156 Loans and similar debts | 60 719.00 | |||
166 Suppliers and related accounts | 25 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 42 079.00 | |||
174 Prepaid income | 52 453.00 | |||
176 Total debts | 181 184.00 | |||
180 Liabilities Total | 308 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 42 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 548 157.00 | 489 339.00 | 548 157.00 | |
230 Other income | 911.00 | 129.00 | 911.00 | |
232 Total operating income excluding VAT | 549 069.00 | 489 468.00 | 549 069.00 | |
234 Purchases of goods (including customs duties) | 6 018.00 | 13 239.00 | 6 018.00 | |
242 Other external expenses | 249 914.00 | 248 209.00 | 249 914.00 | |
243 (including business tax) | 5 108.00 | 5 108.00 | ||
244 Taxes, duties and similar payments | 16 061.00 | 10 631.00 | 16 061.00 | |
250 Staff compensation | 108 751.00 | 75 946.00 | 108 751.00 | |
252 Social security contributions | 65 691.00 | 18 580.00 | 65 691.00 | |
254 Depreciation and amortization | 12 949.00 | 10 808.00 | 12 949.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 459 393.00 | 377 417.00 | 459 393.00 | |
270 Operating profit | 89 676.00 | 112 050.00 | 89 676.00 | |
280 Financial income | 820.00 | 741.00 | 820.00 | |
290 Exceptional income | 648.00 | 3 585.00 | 648.00 | |
294 Financial expenses | 2 269.00 | 2 866.00 | 2 269.00 | |
306 Income tax's | 21 254.00 | 17 813.00 | 21 254.00 | |
310 Profit or loss | 67 621.00 | 95 697.00 | 67 621.00 | |
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