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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : 2H.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | 2H.NET |
| Siren | 804832491 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46137 |
| Management number | 2014B07122 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 63 086.00 | 63 086.00 | 63 086.00 | |
096 Total Current Assets + Prepaid Expenses | 63 327.00 | 63 327.00 | 63 327.00 | |
110 Total Assets | 63 327.00 | 63 327.00 | 63 327.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 710.00 | |||
136 Profit for the Year | 30 655.00 | |||
142 Total Equity - Total I | 37 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 595.00 | |||
172 Other debts | 25 963.00 | |||
176 Total debts | 25 963.00 | |||
180 Liabilities Total | 63 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 417.00 | 80 417.00 | ||
232 Total operating income excluding VAT | 80 417.00 | 80 417.00 | ||
242 Other external expenses | 14 112.00 | 14 112.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 26 337.00 | 26 337.00 | ||
252 Social security contributions | 3 182.00 | 3 182.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 44 465.00 | 44 465.00 | ||
270 Operating profit | 35 952.00 | 35 952.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 155.00 | 5 155.00 | ||
310 Profit or loss | 30 655.00 | 30 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 083.00 | 16 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 706.00 | 1 706.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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