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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : MCA HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | MCA HORIZON |
| Siren | 900379272 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 8739 |
| Management number | 2021B00553 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 1 209.00 | 1 209.00 | 1 209.00 | |
110 Total Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | 11.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 1 479.00 | |||
176 Total debts | 1 599.00 | |||
180 Liabilities Total | 1 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 569.00 | 569.00 | ||
232 Total operating income excluding VAT | 569.00 | 569.00 | ||
242 Other external expenses | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
264 Total operating expenses | 1 059.00 | 1 059.00 | ||
270 Operating profit | -489.00 | -489.00 | ||
310 Profit or loss | -489.00 | -489.00 | ||
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