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H HOME > CORPORATES > HORIZON ASSURANCES > BALANCE SHEET ( 2017-07-10)

THE LIST OF BALANCE SHEET : HORIZON ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-10 Public 2016-12-31 Simplified
2017-07-03 Public 2015-12-31 Simplified
NameHORIZON ASSURANCES
Siren513242404
Closing2016-12-31
Registry code 7501
Registration number 51472
Management number2009B12899
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 650.00 650.00 650.00
044 Total Fixed Assets 650.00 650.00 650.00
068 Receivables – Trade and related accounts 6 000.00 6 000.00 6 000.00
072 Receivables – Other 717.00 717.00 717.00
084 Cash 9 311.00 9 311.00 9 311.00
092 Prepaid expenses 1 538.00 1 538.00 1 538.00
096 Total Current Assets + Prepaid Expenses 17 567.00 17 567.00 17 567.00
110 Total Assets 18 217.00 650.00 17 567.00 18 217.00
120 Share or Individual Capital 36 500.00
134 Retained Earnings -17 066.00
136 Profit for the Year -2 527.00
142 Total Equity - Total I 16 907.00
166 Suppliers and related accounts 660.00
176 Total debts 660.00
180 Liabilities Total 17 567.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 640.00 6 640.00
232 Total operating income excluding VAT 6 640.00 6 640.00
242 Other external expenses 5 579.00 5 579.00
243 (including business tax) 600.00 600.00
244 Taxes, duties and similar payments 600.00 600.00
252 Social security contributions 2 988.00 2 988.00
264 Total operating expenses 9 167.00 9 167.00
270 Operating profit -2 527.00 -2 527.00
310 Profit or loss -2 527.00 -2 527.00

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