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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2017-12-31 | Simplified |
| Name | HORIZON |
| Siren | 389448028 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002163 |
| Management number | 1992B00676 |
| Activity code | 5110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 412.00 | 336 585.00 | 50 828.00 | 387 412.00 |
044 Total Fixed Assets | 387 412.00 | 336 585.00 | 50 828.00 | 387 412.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 13 882.00 | 13 882.00 | 13 882.00 | |
084 Cash | 4 930.00 | 4 930.00 | 4 930.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 19 172.00 | 19 172.00 | 19 172.00 | |
110 Total Assets | 406 584.00 | 336 585.00 | 70 000.00 | 406 584.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | 4 111.00 | |||
142 Total Equity - Total I | 12 497.00 | |||
154 Provisions for risks and charges - Total II | 11 900.00 | |||
166 Suppliers and related accounts | 9 160.00 | |||
172 Other debts | 36 443.00 | |||
176 Total debts | 45 603.00 | |||
180 Liabilities Total | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 729.00 | 26 810.00 | 23 729.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 23 729.00 | 26 818.00 | 23 729.00 | |
242 Other external expenses | 12 897.00 | 161 315.00 | 12 897.00 | |
244 Taxes, duties and similar payments | 459.00 | 873.00 | 459.00 | |
254 Depreciation and amortization | 6 226.00 | 5 206.00 | 6 226.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 19 618.00 | 167 394.00 | 19 618.00 | |
270 Operating profit | 4 111.00 | -140 576.00 | 4 111.00 | |
290 Exceptional income | 135 000.00 | |||
300 Exceptional expenses | 11 900.00 | |||
310 Profit or loss | 4 111.00 | -17 476.00 | 4 111.00 | |
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