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BALANCE SHEET (
2018-11-14)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11484 |
| Management number | 2004B00568 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| 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 | 20 397.00 | 5 265.00 | 15 132.00 | 20 397.00 |
044 Total Fixed Assets | 20 397.00 | 5 265.00 | 15 132.00 | 20 397.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 8 783.00 | 8 783.00 | 8 783.00 | |
084 Cash | 22 463.00 | 22 463.00 | 22 463.00 | |
096 Total Current Assets + Prepaid Expenses | 42 646.00 | 42 646.00 | 42 646.00 | |
110 Total Assets | 63 042.00 | 5 265.00 | 57 777.00 | 63 042.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 29 223.00 | |||
136 Profit for the Year | -2 168.00 | |||
142 Total Equity - Total I | 27 605.00 | |||
156 Loans and similar debts | 18 646.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 308.00 | |||
172 Other debts | 10 822.00 | |||
176 Total debts | 30 173.00 | |||
180 Liabilities Total | 57 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 383.00 | 53 383.00 | ||
230 Other income | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 55 583.00 | 55 583.00 | ||
242 Other external expenses | 35 047.00 | 35 047.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 13 322.00 | 13 322.00 | ||
252 Social security contributions | 5 731.00 | 5 731.00 | ||
254 Depreciation and amortization | 2 677.00 | 2 677.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 57 592.00 | 57 592.00 | ||
270 Operating profit | -2 008.00 | -2 008.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -2 168.00 | -2 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 043.00 | 10 043.00 | ||
490 Total Fixed Assets (Gross Value) | 27 891.00 | 27 891.00 | ||
492 Total Fixed Assets (Increases) | 10 043.00 | 10 043.00 | ||
494 Total Fixed Assets (Decreases) | 17 537.00 | 17 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 677.00 | 10 677.00 | ||
378 Amount of deductible VAT on goods and services | 6 272.00 | 6 272.00 | ||
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