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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : HORIZON SECURITE PRIVEE (H.S.P)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | HORIZON SECURITE PRIVEE (H.S.P) |
| Siren | 837683713 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42319 |
| Management number | 2018B01802 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 510.00 | 292.00 | 4 218.00 | 4 510.00 |
044 Total Fixed Assets | 4 510.00 | 292.00 | 4 218.00 | 4 510.00 |
068 Receivables – Trade and related accounts | 11 605.00 | 11 605.00 | 11 605.00 | |
072 Receivables – Other | 2 173.00 | 2 173.00 | 2 173.00 | |
084 Cash | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 14 513.00 | 14 513.00 | 14 513.00 | |
110 Total Assets | 19 024.00 | 292.00 | 18 731.00 | 19 024.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -568.00 | |||
136 Profit for the Year | -1 452.00 | |||
142 Total Equity - Total I | 1 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 053.00 | |||
172 Other debts | 16 752.00 | |||
176 Total debts | 16 752.00 | |||
180 Liabilities Total | 18 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 216.00 | 45 216.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 45 337.00 | 45 337.00 | ||
242 Other external expenses | 43 088.00 | 43 088.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 3 215.00 | 3 215.00 | ||
252 Social security contributions | 102.00 | 102.00 | ||
254 Depreciation and amortization | 292.00 | 292.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 46 789.00 | 46 789.00 | ||
270 Operating profit | -1 452.00 | -1 452.00 | ||
310 Profit or loss | -1 452.00 | -1 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 510.00 | 4 510.00 | ||
492 Total Fixed Assets (Increases) | 4 510.00 | 4 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 043.00 | 9 043.00 | ||
378 Amount of deductible VAT on goods and services | 8 014.00 | 8 014.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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