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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : H 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | H 2C |
| Siren | 435185541 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3795 |
| Management number | 2001B00241 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 3 609.00 | 3 609.00 | 3 609.00 | |
110 Total Assets | 3 609.00 | 3 609.00 | 3 609.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 329.00 | |||
134 Retained Earnings | -7 671.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 2 609.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 3 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -117.00 | 5 325.00 | -117.00 | |
244 Taxes, duties and similar payments | 261.00 | 1 257.00 | 261.00 | |
264 Total operating expenses | 144.00 | 6 582.00 | 144.00 | |
270 Operating profit | -144.00 | -6 582.00 | -144.00 | |
280 Financial income | 180.00 | |||
290 Exceptional income | 1 625.00 | 1 625.00 | ||
300 Exceptional expenses | 1 269.00 | |||
310 Profit or loss | 1 481.00 | -7 671.00 | 1 481.00 | |
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