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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : HORIZON INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | HORIZON INDUSTRIE |
| Siren | 453795320 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11443 |
| Management number | 2004B00568 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 397.00 | 15 550.00 | 4 847.00 | 20 397.00 |
044 Total Fixed Assets | 20 397.00 | 15 550.00 | 4 847.00 | 20 397.00 |
068 Receivables – Trade and related accounts | 2 452.00 | 2 452.00 | 2 452.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 73 379.00 | 73 379.00 | 73 379.00 | |
096 Total Current Assets + Prepaid Expenses | 76 180.00 | 76 180.00 | 76 180.00 | |
110 Total Assets | 96 577.00 | 15 550.00 | 81 027.00 | 96 577.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 41 028.00 | |||
136 Profit for the Year | 7 155.00 | |||
142 Total Equity - Total I | 48 733.00 | |||
156 Loans and similar debts | 20 966.00 | |||
166 Suppliers and related accounts | 5 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 159.00 | |||
172 Other debts | 5 978.00 | |||
176 Total debts | 32 294.00 | |||
180 Liabilities Total | 81 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 301.00 | 99 301.00 | ||
226 Operating subsidies received | 7 060.00 | 7 060.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 106 483.00 | 106 483.00 | ||
234 Purchases of goods (including customs duties) | 47 235.00 | 47 235.00 | ||
242 Other external expenses | 14 313.00 | 14 313.00 | ||
243 (including business tax) | -682.00 | -682.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 16 934.00 | 16 934.00 | ||
252 Social security contributions | 6 013.00 | 6 013.00 | ||
254 Depreciation and amortization | 2 842.00 | 2 842.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 88 037.00 | 88 037.00 | ||
270 Operating profit | 18 446.00 | 18 446.00 | ||
290 Exceptional income | 357.00 | 357.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
300 Exceptional expenses | 11 253.00 | 11 253.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 7 155.00 | 7 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 397.00 | 20 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 860.00 | 19 860.00 | ||
378 Amount of deductible VAT on goods and services | 11 078.00 | 11 078.00 | ||
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