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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Complete |
| Name | HORIZON |
| Siren | 844858605 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 57908 |
| Management number | 2020B01382 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 326 923.00 | 76 863.00 | 250 060.00 | 326 923.00 |
BB Receivables related to investments | 311 300.00 | 311 300.00 | 311 300.00 | |
BJ TOTAL (I) | 1 448 223.00 | 76 863.00 | 1 371 360.00 | 1 448 223.00 |
BZ Other receivables | 494 284.00 | 494 284.00 | 494 284.00 | |
CF Cash and cash equivalents | 97 642.00 | 97 642.00 | 97 642.00 | |
CJ TOTAL (II) | 591 926.00 | 591 926.00 | 591 926.00 | |
CO Grand total (0 to V) | 2 040 149.00 | 76 863.00 | 1 963 286.00 | 2 040 149.00 |
CR Shares due in more than one year | 493 554.00 | 493 554.00 | ||
CU Other investments | 810 000.00 | 810 000.00 | 810 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 810 000.00 | 810 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 085 016.00 | 1 085 016.00 | ||
DL TOTAL (I) | 1 895 016.00 | 1 895 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 137.00 | 18 137.00 | ||
DY Tax and social security liabilities | 47 133.00 | 47 133.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 68 270.00 | 68 270.00 | ||
EE Grand total (I to V) | 1 963 286.00 | 1 963 286.00 | ||
EG Accrued income and payables due within one year | 68 270.00 | 68 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 116 667.00 | 116 667.00 | 116 667.00 | |
FJ Net sales | 116 667.00 | 116 667.00 | 116 667.00 | |
FQ Other income | 3 878.00 | |||
FR Total operating income (I) | 120 544.00 | |||
FW Other purchases and external expenses | 11 634.00 | |||
FX Taxes, duties, and similar payments | 710.00 | |||
FY Salaries and Wages | 17 600.00 | |||
FZ Social Security Contributions | 7 659.00 | |||
GA Operating Expenses - Depreciation and Amortization | 76 863.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 114 468.00 | |||
GG - OPERATING RESULT (I - II) | 6 077.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 121 901.00 | |||
GP Total financial income (V) | 1 121 901.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 121 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 127 978.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 42 962.00 | 42 962.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 242 445.00 | 1 242 445.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 430.00 | 157 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 085 016.00 | 1 085 016.00 | ||
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