Grow your business safely with ABL HORIZON
All the information you need about ABL HORIZON to develop and secure your business in France
A
HOME >
CORPORATES
>
ABL HORIZON >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ABL HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| Name | ABL HORIZON |
| Siren | 887505865 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 35278 |
| Management number | 2020B06392 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 302.00 | 282.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 302.00 | 282.00 | 583.00 |
068 Receivables – Trade and related accounts | 21 520.00 | 5 261.00 | 16 259.00 | 21 520.00 |
072 Receivables – Other | 2 035.00 | 2 035.00 | 2 035.00 | |
084 Cash | 3 986.00 | 3 986.00 | 3 986.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 28 058.00 | 5 261.00 | 22 797.00 | 28 058.00 |
110 Total Assets | 28 641.00 | 5 563.00 | 23 078.00 | 28 641.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 057.00 | |||
136 Profit for the Year | -5 287.00 | |||
142 Total Equity - Total I | 8 420.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 999.00 | |||
172 Other debts | 13 398.00 | |||
176 Total debts | 14 658.00 | |||
180 Liabilities Total | 23 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 563.00 | 29 563.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 32 623.00 | 32 623.00 | ||
234 Purchases of goods (including customs duties) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 15 110.00 | 15 110.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 934.00 | 19 934.00 | ||
252 Social security contributions | 1 611.00 | 1 611.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 870.00 | 38 870.00 | ||
270 Operating profit | -6 247.00 | -6 247.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -1 095.00 | -1 095.00 | ||
310 Profit or loss | -5 287.00 | -5 287.00 | ||
all companies in France
Complete and comprehensive database.
