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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : BH HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | BH HORIZONS |
| Siren | 838954253 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2075 |
| Management number | 2018B03805 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 800.00 | 26 800.00 | 26 800.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 38 953.00 | 38 953.00 | 38 953.00 | |
096 Total Current Assets + Prepaid Expenses | 66 194.00 | 66 194.00 | 66 194.00 | |
110 Total Assets | 66 194.00 | 66 194.00 | 66 194.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 1 949.00 | |||
136 Profit for the Year | 29 632.00 | |||
142 Total Equity - Total I | 31 582.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
172 Other debts | 32 162.00 | |||
176 Total debts | 34 612.00 | |||
180 Liabilities Total | 66 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 500.00 | 89 500.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 89 518.00 | 89 518.00 | ||
242 Other external expenses | 3 024.00 | 3 024.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 37 116.00 | 37 116.00 | ||
252 Social security contributions | 13 804.00 | 13 804.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 657.00 | 54 657.00 | ||
270 Operating profit | 34 861.00 | 34 861.00 | ||
306 Income tax's | 5 229.00 | 5 229.00 | ||
310 Profit or loss | 29 632.00 | 29 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 900.00 | 17 900.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
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