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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : EURL EUROPE HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Complete |
| Name | EURL EUROPE HORIZONS |
| Siren | 950369496 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3508 |
| Management number | 1989B00471 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14390 VARAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 839.00 | 1 760.00 | 79.00 | 1 839.00 |
AT Other tangible assets | 10 353.00 | 8 701.00 | 1 652.00 | 10 353.00 |
BJ TOTAL (I) | 12 192.00 | 10 461.00 | 1 731.00 | 12 192.00 |
BZ Other receivables | 894.00 | 894.00 | 894.00 | |
CF Cash and cash equivalents | 2 871.00 | 2 871.00 | 2 871.00 | |
CJ TOTAL (II) | 3 765.00 | 3 765.00 | 3 765.00 | |
CO Grand total (0 to V) | 15 957.00 | 10 461.00 | 5 496.00 | 15 957.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -2 962.00 | -1 230.00 | -2 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -825.00 | -1 732.00 | -825.00 | |
DL TOTAL (I) | 4 598.00 | 5 423.00 | 4 598.00 | |
EA Other liabilities | 898.00 | 145.00 | 898.00 | |
EC TOTAL (IV) | 898.00 | 145.00 | 898.00 | |
EE Grand total (I to V) | 5 496.00 | 5 568.00 | 5 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 407.00 | |||
FJ Net sales | 12 407.00 | |||
FQ Other income | 130.00 | |||
FR Total operating income (I) | 12 537.00 | |||
FS Purchases of goods (including customs duties) | 350.00 | |||
FW Other purchases and external expenses | 6 841.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FY Salaries and Wages | 2 810.00 | |||
FZ Social Security Contributions | 2 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 637.00 | |||
GF Total Operating Expenses (II) | 13 361.00 | |||
GG - OPERATING RESULT (I - II) | -824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 537.00 | 3 278.00 | 12 537.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 361.00 | 5 011.00 | 13 361.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -825.00 | -1 732.00 | -825.00 | |
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