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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : HORIZON FRANCE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | HORIZON FRANCE PATRIMOINE |
| Siren | 791369846 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/013303 |
| Management number | 2013B00301 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 282.00 | 2 370.00 | 912.00 | 3 282.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 302.00 | 2 370.00 | 932.00 | 3 302.00 |
068 Receivables – Trade and related accounts | 56 409.00 | 56 409.00 | 56 409.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 6 226.00 | 6 226.00 | 6 226.00 | |
092 Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 64 198.00 | 64 198.00 | 64 198.00 | |
110 Total Assets | 67 500.00 | 2 370.00 | 65 130.00 | 67 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -74 352.00 | |||
136 Profit for the Year | 5 736.00 | |||
142 Total Equity - Total I | -65 316.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 023.00 | |||
172 Other debts | 129 642.00 | |||
176 Total debts | 130 446.00 | |||
180 Liabilities Total | 65 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 791.00 | 21 132.00 | 63 791.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 792.00 | 21 132.00 | 63 792.00 | |
242 Other external expenses | 15 969.00 | 17 574.00 | 15 969.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 413.00 | 751.00 | 413.00 | |
250 Staff compensation | 30 318.00 | 30 276.00 | 30 318.00 | |
252 Social security contributions | 10 983.00 | 10 919.00 | 10 983.00 | |
254 Depreciation and amortization | 372.00 | 294.00 | 372.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 58 057.00 | 59 819.00 | 58 057.00 | |
270 Operating profit | 5 736.00 | -38 686.00 | 5 736.00 | |
310 Profit or loss | 5 736.00 | -38 686.00 | 5 736.00 | |
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