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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : HORIZON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | HORIZON SERVICES |
| Siren | 881298442 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20799 |
| Management number | 2020B00880 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 207.00 | 207.00 | 207.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 6 883.00 | 6 883.00 | 6 883.00 | |
096 Total Current Assets + Prepaid Expenses | 7 287.00 | 7 287.00 | 7 287.00 | |
110 Total Assets | 7 287.00 | 7 287.00 | 7 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 430.00 | |||
136 Profit for the Year | -7 342.00 | |||
142 Total Equity - Total I | 188.00 | |||
166 Suppliers and related accounts | 5 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -95.00 | |||
172 Other debts | 1 247.00 | |||
176 Total debts | 7 099.00 | |||
180 Liabilities Total | 7 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 147.00 | 6 147.00 | ||
232 Total operating income excluding VAT | 6 147.00 | 6 147.00 | ||
242 Other external expenses | 20 693.00 | 20 693.00 | ||
264 Total operating expenses | 20 693.00 | 20 693.00 | ||
270 Operating profit | -14 545.00 | -14 545.00 | ||
290 Exceptional income | 7 203.00 | 7 203.00 | ||
310 Profit or loss | -7 342.00 | -7 342.00 | ||
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