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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SOCIETE HORIZON MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE HORIZON MOBILE |
| Siren | 820488120 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13489 |
| Management number | 2016B02058 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 774.00 | 774.00 | 774.00 | |
110 Total Assets | 774.00 | 774.00 | 774.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -6 309.00 | |||
142 Total Equity - Total I | -3 309.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 551.00 | |||
172 Other debts | 3 980.00 | |||
176 Total debts | 4 082.00 | |||
180 Liabilities Total | 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 600.00 | 1 600.00 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
234 Purchases of goods (including customs duties) | 794.00 | 794.00 | ||
242 Other external expenses | 14 216.00 | 14 216.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
264 Total operating expenses | 15 909.00 | 15 909.00 | ||
270 Operating profit | -6 309.00 | -6 309.00 | ||
310 Profit or loss | -6 309.00 | -6 309.00 | ||
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