Grow your business safely with HORIZON VERT
All the information you need about HORIZON VERT to develop and secure your business in France
H
HOME >
CORPORATES
>
HORIZON VERT >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : HORIZON VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2016-12-31 | Simplified |
| Name | HORIZON VERT |
| Siren | 809037419 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012841 |
| Management number | 2015B00165 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 577.00 | 2 053.00 | 3 524.00 | 5 577.00 |
044 Total Fixed Assets | 5 577.00 | 2 053.00 | 3 524.00 | 5 577.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 11 478.00 | 11 478.00 | 11 478.00 | |
072 Receivables – Other | 2 131.00 | 2 131.00 | 2 131.00 | |
084 Cash | 9 427.00 | 9 427.00 | 9 427.00 | |
096 Total Current Assets + Prepaid Expenses | 23 286.00 | 23 286.00 | 23 286.00 | |
110 Total Assets | 28 863.00 | 2 053.00 | 26 810.00 | 28 863.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 253.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 9 712.00 | |||
166 Suppliers and related accounts | 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 380.00 | |||
172 Other debts | 16 631.00 | |||
176 Total debts | 17 098.00 | |||
180 Liabilities Total | 26 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 429.00 | 429.00 | ||
218 Production of services sold - France | 45 619.00 | 34 370.00 | 45 619.00 | |
222 Inventory production | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 46 299.00 | 34 370.00 | 46 299.00 | |
234 Purchases of goods (including customs duties) | 17 295.00 | 4 575.00 | 17 295.00 | |
242 Other external expenses | 5 418.00 | 4 052.00 | 5 418.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 517.00 | 84.00 | 517.00 | |
250 Staff compensation | 18 302.00 | 13 791.00 | 18 302.00 | |
252 Social security contributions | 5 426.00 | 4 169.00 | 5 426.00 | |
254 Depreciation and amortization | 1 116.00 | 937.00 | 1 116.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 077.00 | 27 608.00 | 48 077.00 | |
270 Operating profit | -1 778.00 | 6 762.00 | -1 778.00 | |
290 Exceptional income | 500.00 | 269.00 | 500.00 | |
300 Exceptional expenses | 110.00 | 193.00 | 110.00 | |
306 Income tax's | -1 546.00 | 285.00 | -1 546.00 | |
310 Profit or loss | 158.00 | 6 553.00 | 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 577.00 | 5 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 107.00 | 10 107.00 | ||
378 Amount of deductible VAT on goods and services | 3 968.00 | 3 968.00 | ||
all companies in France
Complete and comprehensive database.
