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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : 2H&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | 2H&C |
| Siren | 451888812 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4855 |
| Management number | 2013B00896 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 136.00 | 10 136.00 | 10 136.00 | |
028 Tangible Assets | 8 220.00 | 8 204.00 | 16.00 | 8 220.00 |
040 Financial Assets | 14 693.00 | 14 693.00 | 14 693.00 | |
044 Total Fixed Assets | 33 050.00 | 18 340.00 | 14 710.00 | 33 050.00 |
068 Receivables – Trade and related accounts | 23 341.00 | 23 341.00 | 23 341.00 | |
072 Receivables – Other | 16 955.00 | 16 955.00 | 16 955.00 | |
084 Cash | 12 958.00 | 12 958.00 | 12 958.00 | |
096 Total Current Assets + Prepaid Expenses | 53 254.00 | 53 254.00 | 53 254.00 | |
110 Total Assets | 86 304.00 | 18 340.00 | 67 964.00 | 86 304.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 870.00 | |||
136 Profit for the Year | 48 795.00 | |||
142 Total Equity - Total I | 58 315.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 827.00 | |||
172 Other debts | 7 487.00 | |||
176 Total debts | 9 649.00 | |||
180 Liabilities Total | 67 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 472.00 | 472.00 | ||
217 Production of services sold - Export | 81 525.00 | 81 525.00 | ||
218 Production of services sold - France | 83 291.00 | 100 698.00 | 83 291.00 | |
232 Total operating income excluding VAT | 83 763.00 | 100 698.00 | 83 763.00 | |
234 Purchases of goods (including customs duties) | 324.00 | 324.00 | ||
242 Other external expenses | 20 366.00 | 27 615.00 | 20 366.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 142.00 | 331.00 | |
254 Depreciation and amortization | 331.00 | 331.00 | 331.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 353.00 | 28 089.00 | 21 353.00 | |
270 Operating profit | 62 410.00 | 72 608.00 | 62 410.00 | |
280 Financial income | 301.00 | 238.00 | 301.00 | |
306 Income tax's | 13 915.00 | 17 293.00 | 13 915.00 | |
310 Profit or loss | 48 795.00 | 55 553.00 | 48 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 050.00 | 33 050.00 | ||
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