Grow your business safely with HORIZON SERVICES
All the information you need about HORIZON SERVICES to develop and secure your business in France
H
HOME >
CORPORATES
>
HORIZON SERVICES >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : HORIZON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | HORIZON SERVICES |
| Siren | 881298442 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30713 |
| Management number | 2020B00880 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 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 | 1 324.00 | 1 324.00 | 1 324.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 7 775.00 | 7 775.00 | 7 775.00 | |
096 Total Current Assets + Prepaid Expenses | 9 226.00 | 9 226.00 | 9 226.00 | |
110 Total Assets | 9 226.00 | 9 226.00 | 9 226.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 530.00 | |||
142 Total Equity - Total I | 7 530.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -101.00 | |||
172 Other debts | 1 253.00 | |||
176 Total debts | 1 696.00 | |||
180 Liabilities Total | 9 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 980.00 | 5 980.00 | ||
232 Total operating income excluding VAT | 5 980.00 | 5 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 10 207.00 | 10 207.00 | ||
264 Total operating expenses | 10 278.00 | 10 278.00 | ||
270 Operating profit | -4 298.00 | -4 298.00 | ||
290 Exceptional income | 11 980.00 | 11 980.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 6 530.00 | 6 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 598.00 | 598.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
all companies in France
Complete and comprehensive database.
