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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : 2HL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | 2HL |
| Siren | 379703184 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 27 |
| Management number | 1990B00201 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Furchhausen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 751.00 | 5 956.00 | 1 795.00 | 7 751.00 |
040 Financial Assets | 198 418.00 | 198 418.00 | 198 418.00 | |
044 Total Fixed Assets | 206 169.00 | 5 956.00 | 200 213.00 | 206 169.00 |
068 Receivables – Trade and related accounts | 13 470.00 | 13 470.00 | 13 470.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 42 310.00 | 42 310.00 | 42 310.00 | |
092 Prepaid expenses | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 58 143.00 | 58 143.00 | 58 143.00 | |
110 Total Assets | 264 312.00 | 5 956.00 | 258 355.00 | 264 312.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 10 672.00 | |||
132 Other Reserves | 60 267.00 | |||
136 Profit for the Year | 27 347.00 | |||
142 Total Equity - Total I | 204 999.00 | |||
156 Loans and similar debts | 29 080.00 | |||
166 Suppliers and related accounts | 3 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 947.00 | |||
172 Other debts | 20 969.00 | |||
176 Total debts | 53 356.00 | |||
180 Liabilities Total | 258 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 980.00 | |||
193 Of which financial assets due in less than one year | 749.00 | |||
195 Of which payables due in more than one year | 21 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 225.00 | 22 000.00 | 65 225.00 | |
232 Total operating income excluding VAT | 65 225.00 | 22 000.00 | 65 225.00 | |
242 Other external expenses | 30 887.00 | 16 246.00 | 30 887.00 | |
244 Taxes, duties and similar payments | 502.00 | 898.00 | 502.00 | |
254 Depreciation and amortization | 1 079.00 | 1 336.00 | 1 079.00 | |
264 Total operating expenses | 32 468.00 | 18 480.00 | 32 468.00 | |
270 Operating profit | 32 757.00 | 3 520.00 | 32 757.00 | |
294 Financial expenses | 642.00 | 342.00 | 642.00 | |
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 4 696.00 | 372.00 | 4 696.00 | |
310 Profit or loss | 27 347.00 | 2 807.00 | 27 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 6 480.00 | 6 480.00 | ||
490 Total Fixed Assets (Gross Value) | 198 189.00 | 198 189.00 | ||
492 Total Fixed Assets (Increases) | 7 980.00 | 7 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 958.00 | 1 958.00 | ||
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