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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : H 2 IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-29 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | H 2 IMMO |
| Siren | 489785063 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19304 |
| Management number | 2006B02597 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 836.00 | 836.00 | |
044 Total Fixed Assets | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 718.00 | 718.00 | 718.00 | |
110 Total Assets | 1 554.00 | 836.00 | 718.00 | 1 554.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -27 546.00 | |||
136 Profit for the Year | -680.00 | |||
142 Total Equity - Total I | -25 476.00 | |||
172 Other debts | 26 194.00 | |||
176 Total debts | 26 194.00 | |||
180 Liabilities Total | 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 926.00 | 926.00 | ||
264 Total operating expenses | 926.00 | 926.00 | ||
270 Operating profit | -426.00 | -426.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | -680.00 | -680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 836.00 | 836.00 | ||
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