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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : H2M DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | H2M DECO |
| Siren | 790140289 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20014 |
| Management number | 2012B08706 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 400.00 | 1 600.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 400.00 | 1 600.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 3 763.00 | 3 763.00 | 3 763.00 | |
068 Receivables – Trade and related accounts | 7 550.00 | 7 550.00 | 7 550.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 5 041.00 | 5 041.00 | 5 041.00 | |
096 Total Current Assets + Prepaid Expenses | 16 380.00 | 16 380.00 | 16 380.00 | |
110 Total Assets | 20 380.00 | 2 400.00 | 17 980.00 | 20 380.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 388.00 | |||
136 Profit for the Year | 1 007.00 | |||
142 Total Equity - Total I | 10 395.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
172 Other debts | 6 355.00 | |||
176 Total debts | 7 585.00 | |||
180 Liabilities Total | 17 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 848.00 | 24 848.00 | ||
232 Total operating income excluding VAT | 24 848.00 | 24 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 620.00 | 4 620.00 | ||
242 Other external expenses | 3 505.00 | 3 505.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 11 211.00 | 11 211.00 | ||
252 Social security contributions | 2 783.00 | 2 783.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 23 352.00 | 23 352.00 | ||
270 Operating profit | 1 496.00 | 1 496.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 007.00 | 1 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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