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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : HORIZON FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2015-12-31 | Simplified |
| Name | HORIZON FORMATIONS |
| Siren | 807928650 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3056 |
| Management number | 2014B00442 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 370.00 | 2 300.00 | 3 071.00 | 5 370.00 |
044 Total Fixed Assets | 5 370.00 | 2 300.00 | 3 071.00 | 5 370.00 |
064 Advances and down payments on orders | 282.00 | 282.00 | 282.00 | |
068 Receivables – Trade and related accounts | 9 551.00 | 9 551.00 | 9 551.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 4 844.00 | 4 844.00 | 4 844.00 | |
096 Total Current Assets + Prepaid Expenses | 15 002.00 | 15 002.00 | 15 002.00 | |
110 Total Assets | 20 372.00 | 2 300.00 | 18 073.00 | 20 372.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 13 411.00 | |||
136 Profit for the Year | -6 343.00 | |||
142 Total Equity - Total I | 12 068.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 4 631.00 | |||
176 Total debts | 6 005.00 | |||
180 Liabilities Total | 18 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 369.00 | 47 369.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 47 409.00 | 47 409.00 | ||
242 Other external expenses | 49 157.00 | 49 157.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 1 671.00 | 1 671.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 52 509.00 | 52 509.00 | ||
270 Operating profit | -5 100.00 | -5 100.00 | ||
294 Financial expenses | 1 243.00 | 1 243.00 | ||
310 Profit or loss | -6 343.00 | -6 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 370.00 | 5 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 450.00 | 8 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
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