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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : HORIZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | HORIZONS |
| Siren | 484775887 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4994 |
| Management number | 2005B00351 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Yquelon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43.00 | 43.00 | 43.00 | |
044 Total Fixed Assets | 43.00 | 43.00 | 43.00 | |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 1 761.00 | 1 761.00 | 1 761.00 | |
068 Receivables – Trade and related accounts | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 38 944.00 | 38 944.00 | 38 944.00 | |
084 Cash | 447 067.00 | 447 067.00 | 447 067.00 | |
096 Total Current Assets + Prepaid Expenses | 587 771.00 | 587 771.00 | 587 771.00 | |
110 Total Assets | 587 814.00 | 587 814.00 | 587 814.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 354.00 | |||
136 Profit for the Year | 121 566.00 | |||
142 Total Equity - Total I | 127 212.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 224 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 478.00 | |||
172 Other debts | 236 374.00 | |||
176 Total debts | 460 602.00 | |||
180 Liabilities Total | 587 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 908 260.00 | 908 260.00 | ||
218 Production of services sold - France | 18 994.00 | 18 994.00 | ||
222 Inventory production | 280 665.00 | |||
232 Total operating income excluding VAT | 927 254.00 | 280 665.00 | 927 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 528.00 | 45 528.00 | ||
242 Other external expenses | 709 177.00 | 285 696.00 | 709 177.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 754 835.00 | 285 696.00 | 754 835.00 | |
270 Operating profit | 172 419.00 | -5 031.00 | 172 419.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 1 955.00 | 623.00 | 1 955.00 | |
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
306 Income tax's | 41 899.00 | 41 899.00 | ||
310 Profit or loss | 121 566.00 | 347.00 | 121 566.00 | |
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