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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : H2M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | H2M INVEST |
| Siren | 802648915 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1860 |
| Management number | 2014B00300 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60540 BORNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202 093.00 | 202 093.00 | 202 093.00 | |
044 Total Fixed Assets | 202 093.00 | 202 093.00 | 202 093.00 | |
068 Receivables – Trade and related accounts | 16 058.00 | 16 058.00 | 16 058.00 | |
072 Receivables – Other | 37 171.00 | 37 171.00 | 37 171.00 | |
084 Cash | 8 226.00 | 8 226.00 | 8 226.00 | |
092 Prepaid expenses | 6 716.00 | 6 716.00 | 6 716.00 | |
096 Total Current Assets + Prepaid Expenses | 68 170.00 | 68 170.00 | 68 170.00 | |
110 Total Assets | 270 263.00 | 270 263.00 | 270 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 109 617.00 | |||
136 Profit for the Year | 31 408.00 | |||
142 Total Equity - Total I | 142 125.00 | |||
156 Loans and similar debts | 103 473.00 | |||
166 Suppliers and related accounts | 5 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 19 217.00 | |||
176 Total debts | 128 138.00 | |||
180 Liabilities Total | 270 263.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 85 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 232.00 | 168 232.00 | ||
230 Other income | 4 853.00 | 4 853.00 | ||
232 Total operating income excluding VAT | 173 085.00 | 173 085.00 | ||
242 Other external expenses | 49 458.00 | 49 458.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 2 758.00 | 2 758.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 60 350.00 | 60 350.00 | ||
252 Social security contributions | 24 086.00 | 24 086.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 136 655.00 | 136 655.00 | ||
270 Operating profit | 36 430.00 | 36 430.00 | ||
280 Financial income | 2 332.00 | 2 332.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 809.00 | 1 809.00 | ||
300 Exceptional expenses | 1 085.00 | 1 085.00 | ||
306 Income tax's | 5 460.00 | 5 460.00 | ||
310 Profit or loss | 31 408.00 | 31 408.00 | ||
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