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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : HORIZON PROPERTIES ASSET MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | HORIZON PROPERTIES ASSET MANAGEMENT |
| Siren | 813741212 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15116 |
| Management number | 2015B04079 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 Morainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 25 331.00 | 25 331.00 | 25 331.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 17 835.00 | 17 835.00 | 17 835.00 | |
092 Prepaid expenses | 19 000.00 | 19 000.00 | 19 000.00 | |
096 Total Current Assets + Prepaid Expenses | 43 358.00 | 43 358.00 | 43 358.00 | |
110 Total Assets | 43 644.00 | 43 644.00 | 43 644.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -60 683.00 | |||
136 Profit for the Year | 24 119.00 | |||
142 Total Equity - Total I | -34 063.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 714.00 | |||
172 Other debts | 75 943.00 | |||
176 Total debts | 77 707.00 | |||
180 Liabilities Total | 43 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 080.00 | 66 080.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 66 085.00 | 66 085.00 | ||
242 Other external expenses | 32 653.00 | 39 128.00 | 32 653.00 | |
244 Taxes, duties and similar payments | 329.00 | 709.00 | 329.00 | |
250 Staff compensation | 6 050.00 | 5 950.00 | 6 050.00 | |
252 Social security contributions | 2 843.00 | 2 949.00 | 2 843.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 876.00 | 48 736.00 | 41 876.00 | |
270 Operating profit | 24 208.00 | -48 736.00 | 24 208.00 | |
294 Financial expenses | 89.00 | 421.00 | 89.00 | |
310 Profit or loss | 24 119.00 | -49 157.00 | 24 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 279.00 | 279.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 5 354.00 | 5 354.00 | ||
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