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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : HORIZON VOYAGEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2021-04-15 | Public | 2018-12-31 | Simplified |
| Name | HORIZON VOYAGEURS |
| Siren | 830730024 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9839 |
| Management number | 2017B03345 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 780.00 | 1 385.00 | 15 395.00 | 16 780.00 |
044 Total Fixed Assets | 16 780.00 | 1 385.00 | 15 395.00 | 16 780.00 |
068 Receivables – Trade and related accounts | 6 701.00 | 6 701.00 | 6 701.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 18 657.00 | 18 657.00 | 18 657.00 | |
096 Total Current Assets + Prepaid Expenses | 25 402.00 | 25 402.00 | 25 402.00 | |
110 Total Assets | 42 181.00 | 1 385.00 | 40 796.00 | 42 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 26 758.00 | |||
142 Total Equity - Total I | 29 758.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 10 768.00 | |||
176 Total debts | 11 038.00 | |||
180 Liabilities Total | 40 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 110.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 698.00 | 80 698.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 701.00 | 80 701.00 | ||
242 Other external expenses | 18 526.00 | 18 526.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 1 956.00 | 1 956.00 | ||
250 Staff compensation | 25 157.00 | 25 157.00 | ||
252 Social security contributions | 2 076.00 | 2 076.00 | ||
254 Depreciation and amortization | 1 592.00 | 1 592.00 | ||
264 Total operating expenses | 49 306.00 | 49 306.00 | ||
270 Operating profit | 31 395.00 | 31 395.00 | ||
290 Exceptional income | 6 083.00 | 6 083.00 | ||
294 Financial expenses | 6 169.00 | 6 169.00 | ||
306 Income tax's | 4 551.00 | 4 551.00 | ||
310 Profit or loss | 26 758.00 | 26 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 110.00 | 23 110.00 | ||
492 Total Fixed Assets (Increases) | 23 110.00 | 23 110.00 | ||
494 Total Fixed Assets (Decreases) | 6 330.00 | 6 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 124.00 | 6 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 286.00 | 9 286.00 | ||
378 Amount of deductible VAT on goods and services | 2 347.00 | 2 347.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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