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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : HORIZONS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | HORIZONS ARCHITECTURE |
| Siren | 493700926 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1689 |
| Management number | 2007B40023 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Mazaugues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 152.00 | 57 040.00 | 20 113.00 | 77 152.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 77 202.00 | 57 040.00 | 20 163.00 | 77 202.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 6 721.00 | 6 721.00 | 6 721.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 46 778.00 | 46 778.00 | 46 778.00 | |
096 Total Current Assets + Prepaid Expenses | 55 795.00 | 55 795.00 | 55 795.00 | |
110 Total Assets | 132 997.00 | 57 040.00 | 75 958.00 | 132 997.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 57 805.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 63 000.00 | |||
166 Suppliers and related accounts | 6 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 6 035.00 | |||
176 Total debts | 12 958.00 | |||
180 Liabilities Total | 75 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 401.00 | 124 401.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 1 158.00 | 1 158.00 | ||
232 Total operating income excluding VAT | 127 559.00 | 127 559.00 | ||
242 Other external expenses | 32 725.00 | 32 725.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 53 954.00 | 53 954.00 | ||
252 Social security contributions | 31 678.00 | 31 678.00 | ||
254 Depreciation and amortization | 5 851.00 | 5 851.00 | ||
264 Total operating expenses | 125 876.00 | 125 876.00 | ||
270 Operating profit | 1 683.00 | 1 683.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 896.00 | 896.00 | ||
310 Profit or loss | 795.00 | 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 664.00 | 3 664.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 773.00 | 1 773.00 | ||
490 Total Fixed Assets (Gross Value) | 72 174.00 | 72 174.00 | ||
492 Total Fixed Assets (Increases) | 5 437.00 | 5 437.00 | ||
494 Total Fixed Assets (Decreases) | 409.00 | 409.00 | ||
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