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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : FP HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2019-11-05 | Public | 2018-09-30 | Complete |
| Name | FP HORIZON |
| Siren | 832579221 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/004271 |
| Management number | 2017B00598 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
BZ Other receivables | 1 068.00 | 1 068.00 | 1 068.00 | |
CF Cash and cash equivalents | 4 153.00 | 4 153.00 | 4 153.00 | |
CJ TOTAL (II) | 5 285.00 | 5 285.00 | 5 285.00 | |
CO Grand total (0 to V) | 5 285.00 | 5 285.00 | 5 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27.00 | -27.00 | ||
DL TOTAL (I) | 1 472.00 | 1 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 605.00 | 605.00 | ||
DX Trade payables and related accounts | 988.00 | 988.00 | ||
DY Tax and social security liabilities | 1 360.00 | 1 360.00 | ||
EA Other liabilities | 859.00 | 859.00 | ||
EC TOTAL (IV) | 3 812.00 | 3 812.00 | ||
EE Grand total (I to V) | 5 285.00 | 5 285.00 | ||
EG Accrued income and payables due within one year | 3 812.00 | 3 812.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 800.00 | |||
FJ Net sales | 6 800.00 | |||
FR Total operating income (I) | 6 800.00 | |||
FW Other purchases and external expenses | 6 828.00 | |||
GF Total Operating Expenses (II) | 6 828.00 | |||
GG - OPERATING RESULT (I - II) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 800.00 | 6 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 828.00 | 6 828.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28.00 | -28.00 | ||
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