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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : HORIZON NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2019-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| Name | HORIZON NETTOYAGE |
| Siren | 844800409 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 14330 |
| Management number | 2019B00382 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 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 | 3 451.00 | 3 451.00 | 3 451.00 | |
072 Receivables – Other | 5 038.00 | 5 038.00 | 5 038.00 | |
084 Cash | 9 592.00 | 9 592.00 | 9 592.00 | |
096 Total Current Assets + Prepaid Expenses | 18 081.00 | 18 081.00 | 18 081.00 | |
110 Total Assets | 18 081.00 | 18 081.00 | 18 081.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 098.00 | |||
142 Total Equity - Total I | 10 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 005.00 | |||
172 Other debts | 7 484.00 | |||
176 Total debts | 7 484.00 | |||
180 Liabilities Total | 18 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 664.00 | 43 664.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 43 718.00 | 43 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 920.00 | 1 920.00 | ||
242 Other external expenses | 14 345.00 | 14 345.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 11 870.00 | 11 870.00 | ||
252 Social security contributions | 3 040.00 | 3 040.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 31 683.00 | 31 683.00 | ||
270 Operating profit | 12 035.00 | 12 035.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 1 805.00 | 1 805.00 | ||
310 Profit or loss | 10 098.00 | 10 098.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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