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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : HORIZON ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | HORIZON ZEN |
| Siren | 851104661 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 3758 |
| Management number | 2019B00337 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Gourdon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 543.00 | 239.00 | 3 304.00 | 3 543.00 |
AT Other tangible assets | 2 107.00 | 64.00 | 2 043.00 | 2 107.00 |
BJ TOTAL (I) | 5 665.00 | 303.00 | 5 362.00 | 5 665.00 |
CF Cash and cash equivalents | 2 068.00 | 2 068.00 | 2 068.00 | |
CJ TOTAL (II) | 2 068.00 | 2 068.00 | 2 068.00 | |
CO Grand total (0 to V) | 7 734.00 | 303.00 | 7 431.00 | 7 734.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 153.00 | 4 153.00 | ||
DL TOTAL (I) | 4 653.00 | 4 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 513.00 | 1 513.00 | ||
DY Tax and social security liabilities | 1 264.00 | 1 264.00 | ||
EC TOTAL (IV) | 2 777.00 | 2 777.00 | ||
EE Grand total (I to V) | 7 431.00 | 7 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 604.00 | 1 604.00 | 1 604.00 | |
FG Production sold - services | 23 486.00 | 23 486.00 | 23 486.00 | |
FJ Net sales | 25 089.00 | 25 089.00 | 25 089.00 | |
FR Total operating income (I) | 25 090.00 | |||
FS Purchases of goods (including customs duties) | 1 312.00 | |||
FU Purchases of raw materials and other supplies | 311.00 | |||
FW Other purchases and external expenses | 12 895.00 | |||
FY Salaries and Wages | 4 625.00 | |||
FZ Social Security Contributions | 1 490.00 | |||
GA Operating Expenses - Depreciation and Amortization | 303.00 | |||
GF Total Operating Expenses (II) | 20 937.00 | |||
GG - OPERATING RESULT (I - II) | 4 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 090.00 | 25 090.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 937.00 | 20 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 153.00 | 4 153.00 | ||
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