Grow your business safely with HORIZON
All the information you need about HORIZON to develop and secure your business in France
H
HOME >
CORPORATES
>
HORIZON >
BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2020-08-04 | Public | 2017-12-31 | Simplified |
| Name | HORIZON |
| Siren | 389448028 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/002961 |
| Management number | 1992B00676 |
| Activity code | 5110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 412.00 | 349 037.00 | 38 376.00 | 387 412.00 |
044 Total Fixed Assets | 387 412.00 | 349 037.00 | 38 376.00 | 387 412.00 |
072 Receivables – Other | 12 811.00 | 12 811.00 | 12 811.00 | |
084 Cash | 3 024.00 | 3 024.00 | 3 024.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 16 194.00 | 16 194.00 | 16 194.00 | |
110 Total Assets | 403 607.00 | 349 037.00 | 54 570.00 | 403 607.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | -11 264.00 | |||
142 Total Equity - Total I | -2 878.00 | |||
154 Provisions for risks and charges - Total II | 35 700.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 21 748.00 | |||
176 Total debts | 21 748.00 | |||
180 Liabilities Total | 54 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 054.00 | 41 469.00 | 29 054.00 | |
232 Total operating income excluding VAT | 29 054.00 | 41 469.00 | 29 054.00 | |
242 Other external expenses | 20 996.00 | 28 193.00 | 20 996.00 | |
244 Taxes, duties and similar payments | 1 195.00 | 551.00 | 1 195.00 | |
254 Depreciation and amortization | 6 226.00 | 6 226.00 | 6 226.00 | |
262 Other expenses | 36.00 | |||
264 Total operating expenses | 28 418.00 | 34 970.00 | 28 418.00 | |
270 Operating profit | 636.00 | 6 499.00 | 636.00 | |
300 Exceptional expenses | 11 900.00 | 11 900.00 | 11 900.00 | |
310 Profit or loss | -11 264.00 | -5 401.00 | -11 264.00 | |
all companies in France
Complete and comprehensive database.
