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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : HORIZON & SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2014-12-31 | Simplified |
| Name | HORIZON & SUN |
| Siren | 797393360 |
| Closing | 2014-12-31 |
| Registry code | 3303 |
| Registration number | 2096 |
| Management number | 2013B00447 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 LES SALLES DE CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 3 313.00 | 3 313.00 | 3 313.00 | |
110 Total Assets | 3 328.00 | 3 328.00 | 3 328.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 493.00 | |||
136 Profit for the Year | -9 493.00 | |||
142 Total Equity - Total I | -9 393.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 674.00 | |||
172 Other debts | 12 674.00 | |||
176 Total debts | 12 721.00 | |||
180 Liabilities Total | 3 328.00 | |||
195 Of which payables due in more than one year | 12 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133.00 | 133.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134.00 | 134.00 | ||
242 Other external expenses | 9 515.00 | 9 515.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
264 Total operating expenses | 9 627.00 | 9 627.00 | ||
270 Operating profit | -9 493.00 | -9 493.00 | ||
310 Profit or loss | -9 493.00 | -9 493.00 | ||
374 Amount of VAT collected | 27.00 | 27.00 | ||
378 Amount of deductible VAT on goods and services | 1 717.00 | 1 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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