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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HORIZON NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2019-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| Name | HORIZON NETTOYAGE |
| Siren | 844800409 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21383 |
| Management number | 2019B00382 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 1 200.00 | 573.00 | 627.00 | 1 200.00 |
044 Total Fixed Assets | 3 450.00 | 573.00 | 2 877.00 | 3 450.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 834.00 | 3 834.00 | 3 834.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 4 545.00 | 4 545.00 | 4 545.00 | |
110 Total Assets | 7 995.00 | 573.00 | 7 422.00 | 7 995.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -4 406.00 | |||
136 Profit for the Year | -4 302.00 | |||
142 Total Equity - Total I | -8 158.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 15 497.00 | |||
176 Total debts | 15 580.00 | |||
180 Liabilities Total | 7 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181.00 | 181.00 | ||
218 Production of services sold - France | 67 979.00 | 39 089.00 | 67 979.00 | |
226 Operating subsidies received | 286.00 | 6 000.00 | 286.00 | |
230 Other income | 2 561.00 | -1 038.00 | 2 561.00 | |
232 Total operating income excluding VAT | 71 007.00 | 44 051.00 | 71 007.00 | |
234 Purchases of goods (including customs duties) | 799.00 | 596.00 | 799.00 | |
242 Other external expenses | 25 795.00 | 22 009.00 | 25 795.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 631.00 | 2 923.00 | 2 631.00 | |
250 Staff compensation | 42 388.00 | 17 375.00 | 42 388.00 | |
252 Social security contributions | 3 363.00 | 15 070.00 | 3 363.00 | |
254 Depreciation and amortization | 300.00 | 273.00 | 300.00 | |
262 Other expenses | 15.00 | 18.00 | 15.00 | |
264 Total operating expenses | 75 291.00 | 58 264.00 | 75 291.00 | |
270 Operating profit | -4 285.00 | -14 213.00 | -4 285.00 | |
300 Exceptional expenses | 17.00 | 240.00 | 17.00 | |
310 Profit or loss | -4 302.00 | -14 453.00 | -4 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 450.00 | 3 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 540.00 | 13 540.00 | ||
378 Amount of deductible VAT on goods and services | 3 465.00 | 3 465.00 | ||
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