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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : HORIZON MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| Name | HORIZON MULTI SERVICES |
| Siren | 884987694 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005338 |
| Management number | 2020B01131 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 881.00 | 179.00 | 1 703.00 | 1 881.00 |
044 Total Fixed Assets | 1 881.00 | 179.00 | 1 703.00 | 1 881.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 634.00 | 634.00 | 634.00 | |
110 Total Assets | 2 516.00 | 179.00 | 2 337.00 | 2 516.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 989.00 | |||
166 Suppliers and related accounts | 925.00 | |||
172 Other debts | 423.00 | |||
176 Total debts | 1 348.00 | |||
180 Liabilities Total | 2 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 404.00 | 13 404.00 | ||
232 Total operating income excluding VAT | 13 404.00 | 13 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 322.00 | 322.00 | ||
242 Other external expenses | 11 834.00 | 11 834.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 12 915.00 | 12 915.00 | ||
270 Operating profit | 489.00 | 489.00 | ||
310 Profit or loss | 489.00 | 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 881.00 | 1 881.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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