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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : STILL HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-06-30 | Simplified |
| 2021-11-23 | Public | 2020-06-30 | Simplified |
| 2021-10-11 | Public | 2019-06-30 | Simplified |
| 2020-02-19 | Public | 2017-06-30 | Simplified |
| Name | STILL HORIZON |
| Siren | 449452234 |
| Closing | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2021/006053 |
| Management number | 2003B00389 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
080 Sellable securities | 32 280.00 | 32 280.00 | 32 280.00 | |
084 Cash | 16 563.00 | 16 563.00 | 16 563.00 | |
096 Total Current Assets + Prepaid Expenses | 49 595.00 | 49 595.00 | 49 595.00 | |
110 Total Assets | 299 595.00 | 299 595.00 | 299 595.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 262 806.00 | |||
136 Profit for the Year | 9 784.00 | |||
142 Total Equity - Total I | 281 391.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 269.00 | |||
172 Other debts | 15 995.00 | |||
176 Total debts | 18 204.00 | |||
180 Liabilities Total | 299 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 113.00 | 1 113.00 | ||
264 Total operating expenses | 1 113.00 | 1 113.00 | ||
270 Operating profit | -1 113.00 | -1 113.00 | ||
280 Financial income | 12 624.00 | 12 624.00 | ||
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 9 784.00 | 9 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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