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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : EURL EUROPE HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Complete |
| Name | EURL EUROPE HORIZONS |
| Siren | 950369496 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2465 |
| Management number | 1989B00471 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13490 VARAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 839.00 | 1 804.00 | 35.00 | 1 839.00 |
028 Tangible Assets | 10 353.00 | 9 228.00 | 1 125.00 | 10 353.00 |
044 Total Fixed Assets | 12 192.00 | 11 032.00 | 1 160.00 | 12 192.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 9 057.00 | 9 057.00 | 9 057.00 | |
096 Total Current Assets + Prepaid Expenses | 9 470.00 | 9 470.00 | 9 470.00 | |
110 Total Assets | 21 662.00 | 11 032.00 | 10 631.00 | 21 662.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 786.00 | |||
136 Profit for the Year | 5 251.00 | |||
142 Total Equity - Total I | 9 849.00 | |||
172 Other debts | 782.00 | |||
176 Total debts | 782.00 | |||
180 Liabilities Total | 10 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 639.00 | 12 407.00 | 30 639.00 | |
215 Production of goods sold - Export | 30 639.00 | 30 639.00 | ||
230 Other income | 317.00 | 130.00 | 317.00 | |
232 Total operating income excluding VAT | 30 956.00 | 12 537.00 | 30 956.00 | |
234 Purchases of goods (including customs duties) | 350.00 | |||
242 Other external expenses | 8 529.00 | 6 841.00 | 8 529.00 | |
244 Taxes, duties and similar payments | 1 181.00 | 490.00 | 1 181.00 | |
250 Staff compensation | 12 000.00 | 2 810.00 | 12 000.00 | |
252 Social security contributions | 3 425.00 | 2 233.00 | 3 425.00 | |
254 Depreciation and amortization | 571.00 | 637.00 | 571.00 | |
264 Total operating expenses | 25 706.00 | 13 361.00 | 25 706.00 | |
270 Operating profit | 5 250.00 | -824.00 | 5 250.00 | |
310 Profit or loss | 5 251.00 | -825.00 | 5 251.00 | |
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