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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : H.2.M LIMOUSINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | H.2.M LIMOUSINES SERVICES |
| Siren | 537497166 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001824 |
| Management number | 2016B00704 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 GRATIBUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 65 243.00 | 20 684.00 | 44 560.00 | 65 243.00 |
044 Total Fixed Assets | 77 244.00 | 20 684.00 | 56 560.00 | 77 244.00 |
068 Receivables – Trade and related accounts | 2 950.00 | 2 950.00 | 2 950.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
110 Total Assets | 81 834.00 | 20 684.00 | 61 150.00 | 81 834.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 288.00 | |||
136 Profit for the Year | 1 011.00 | |||
142 Total Equity - Total I | 10 799.00 | |||
156 Loans and similar debts | 47 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 2 874.00 | |||
176 Total debts | 50 351.00 | |||
180 Liabilities Total | 61 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
195 Of which payables due in more than one year | 34 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 565.00 | 60 565.00 | ||
232 Total operating income excluding VAT | 60 565.00 | 60 565.00 | ||
242 Other external expenses | 35 221.00 | 35 221.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 8 799.00 | 8 799.00 | ||
252 Social security contributions | 396.00 | 396.00 | ||
254 Depreciation and amortization | 13 037.00 | 13 037.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 696.00 | 57 696.00 | ||
270 Operating profit | 2 869.00 | 2 869.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 011.00 | 1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
490 Total Fixed Assets (Gross Value) | 76 689.00 | 76 689.00 | ||
492 Total Fixed Assets (Increases) | 554.00 | 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 057.00 | 6 057.00 | ||
378 Amount of deductible VAT on goods and services | 3 968.00 | 3 968.00 | ||
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