Grow your business safely with HORIZONS IMMOBILIER
All the information you need about HORIZONS IMMOBILIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HORIZONS IMMOBILIER >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : HORIZONS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | HORIZONS IMMOBILIER |
| Siren | 349043794 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18097 |
| Management number | 1989B00010 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 9 647.00 | 7 797.00 | 1 849.00 | 9 647.00 |
040 Financial Assets | 1 776.00 | 1 776.00 | 1 776.00 | |
044 Total Fixed Assets | 14 472.00 | 7 797.00 | 6 674.00 | 14 472.00 |
068 Receivables – Trade and related accounts | 60 688.00 | 60 688.00 | 60 688.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
080 Sellable securities | 283.00 | 283.00 | 283.00 | |
084 Cash | 88 114.00 | 88 114.00 | 88 114.00 | |
092 Prepaid expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 152 479.00 | 152 479.00 | 152 479.00 | |
110 Total Assets | 166 950.00 | 7 797.00 | 159 153.00 | 166 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 238.00 | |||
136 Profit for the Year | 29 888.00 | |||
142 Total Equity - Total I | 56 926.00 | |||
156 Loans and similar debts | 795.00 | |||
166 Suppliers and related accounts | 20 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 906.00 | |||
172 Other debts | 80 995.00 | |||
176 Total debts | 102 228.00 | |||
180 Liabilities Total | 159 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 868.00 | |||
193 Of which financial assets due in less than one year | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 407.00 | 220 135.00 | 265 407.00 | |
230 Other income | 2 190.00 | 2 190.00 | ||
232 Total operating income excluding VAT | 267 597.00 | 220 135.00 | 267 597.00 | |
242 Other external expenses | 121 053.00 | 110 133.00 | 121 053.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 600.00 | 1 137.00 | |
24B (including equipment leasing) | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 89 470.00 | 73 711.00 | 89 470.00 | |
252 Social security contributions | 4 876.00 | 6 221.00 | 4 876.00 | |
254 Depreciation and amortization | 1 778.00 | 2 354.00 | 1 778.00 | |
262 Other expenses | 16 613.00 | 12 463.00 | 16 613.00 | |
264 Total operating expenses | 234 927.00 | 206 482.00 | 234 927.00 | |
270 Operating profit | 32 669.00 | 13 653.00 | 32 669.00 | |
280 Financial income | 144.00 | 426.00 | 144.00 | |
290 Exceptional income | 4 068.00 | 4 068.00 | ||
294 Financial expenses | 1 620.00 | 2 201.00 | 1 620.00 | |
300 Exceptional expenses | 2 909.00 | 24 065.00 | 2 909.00 | |
306 Income tax's | 2 464.00 | -137.00 | 2 464.00 | |
310 Profit or loss | 29 888.00 | -12 050.00 | 29 888.00 | |
all companies in France
Complete and comprehensive database.
