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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : HORIZON 2000 FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | HORIZON 2000 FRANCE |
| Siren | 793580986 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8750 |
| Management number | 2013B00969 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 006.00 | 2 002.00 | 8 004.00 | 10 006.00 |
AX Advances and down payments | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 12 506.00 | 2 002.00 | 10 504.00 | 12 506.00 |
BX Customers and related accounts | 4 529.00 | 4 529.00 | 4 529.00 | |
CJ TOTAL (II) | 4 529.00 | 4 529.00 | 4 529.00 | |
CO Grand total (0 to V) | 17 035.00 | 2 002.00 | 15 033.00 | 17 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -45 753.00 | -24 786.00 | -45 753.00 | |
DL TOTAL (I) | -44 753.00 | -23 786.00 | -44 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 786.00 | 23 786.00 | 23 786.00 | |
EA Other liabilities | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 59 786.00 | 23 786.00 | 59 786.00 | |
EE Grand total (I to V) | 15 033.00 | 15 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 20 967.00 | |||
GF Total Operating Expenses (II) | 20 967.00 | |||
GG - OPERATING RESULT (I - II) | -20 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 967.00 | 20 967.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 967.00 | -20 967.00 | ||
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