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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : HORIZON INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | HORIZON INDUSTRIE |
| Siren | 453795320 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1030 |
| Management number | 2004B00568 |
| Activity code | 4669B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 558.00 | 19 118.00 | 440.00 | 19 558.00 |
044 Total Fixed Assets | 19 558.00 | 19 118.00 | 440.00 | 19 558.00 |
068 Receivables – Trade and related accounts | 10 570.00 | 10 570.00 | 10 570.00 | |
072 Receivables – Other | 10 560.00 | 10 560.00 | 10 560.00 | |
084 Cash | 18 969.00 | 18 969.00 | 18 969.00 | |
096 Total Current Assets + Prepaid Expenses | 40 099.00 | 40 099.00 | 40 099.00 | |
110 Total Assets | 59 656.00 | 19 118.00 | 40 539.00 | 59 656.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 26 959.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 27 991.00 | |||
166 Suppliers and related accounts | 3 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 9 252.00 | |||
176 Total debts | 12 548.00 | |||
180 Liabilities Total | 40 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 415.00 | 51 415.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 416.00 | 51 416.00 | ||
234 Purchases of goods (including customs duties) | 2 628.00 | 2 628.00 | ||
242 Other external expenses | 27 311.00 | 27 311.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 14 766.00 | 14 766.00 | ||
252 Social security contributions | 6 057.00 | 6 057.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 51 530.00 | 51 530.00 | ||
270 Operating profit | -115.00 | -115.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | -886.00 | -886.00 | ||
310 Profit or loss | 482.00 | 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 521.00 | 521.00 | ||
490 Total Fixed Assets (Gross Value) | 20 382.00 | 20 382.00 | ||
492 Total Fixed Assets (Increases) | 521.00 | 521.00 | ||
494 Total Fixed Assets (Decreases) | 1 345.00 | 1 345.00 | ||
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