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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : 4H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-02-27 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | 4H |
| Siren | 808277768 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9661 |
| Management number | 2014B05452 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 381 928.00 | 1 381 928.00 | 1 381 928.00 | |
044 Total Fixed Assets | 1 381 928.00 | 1 381 928.00 | 1 381 928.00 | |
084 Cash | 64 253.00 | 64 253.00 | 64 253.00 | |
096 Total Current Assets + Prepaid Expenses | 64 253.00 | 64 253.00 | 64 253.00 | |
110 Total Assets | 1 446 181.00 | 1 446 181.00 | 1 446 181.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 2 729.00 | |||
134 Retained Earnings | 7 730.00 | |||
136 Profit for the Year | 30 281.00 | |||
142 Total Equity - Total I | 840 740.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604 344.00 | |||
172 Other debts | 605 294.00 | |||
176 Total debts | 605 440.00 | |||
180 Liabilities Total | 1 446 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 034.00 | |||
195 Of which payables due in more than one year | 604 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 987.00 | 2 987.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
264 Total operating expenses | 3 166.00 | 3 166.00 | ||
270 Operating profit | -3 166.00 | -3 166.00 | ||
280 Financial income | 39 587.00 | 39 587.00 | ||
294 Financial expenses | 6 139.00 | 6 139.00 | ||
310 Profit or loss | 30 281.00 | 30 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 034.00 | 8 034.00 | ||
490 Total Fixed Assets (Gross Value) | 1 373 893.00 | 1 373 893.00 | ||
492 Total Fixed Assets (Increases) | 8 034.00 | 8 034.00 | ||
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