Grow your business safely with H.S. 2C
All the information you need about H.S. 2C to develop and secure your business in France
H
HOME >
CORPORATES
>
H.S. 2C >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : H.S. 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2019-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2018-07-16 | Public | 2017-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | H.S. 2C |
| Siren | 801126137 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 13231 |
| Management number | 2014B01048 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 994.00 | 994.00 | 994.00 | |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 16 019.00 | 994.00 | 15 025.00 | 16 019.00 |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 5 048.00 | 5 048.00 | 5 048.00 | |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 7 948.00 | 7 948.00 | 7 948.00 | |
110 Total Assets | 23 967.00 | 994.00 | 22 973.00 | 23 967.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 021.00 | |||
136 Profit for the Year | 9 852.00 | |||
142 Total Equity - Total I | 13 424.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 185.00 | |||
172 Other debts | 5 575.00 | |||
176 Total debts | 9 549.00 | |||
180 Liabilities Total | 22 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 474.00 | 81 474.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 81 489.00 | 81 489.00 | ||
234 Purchases of goods (including customs duties) | 1 636.00 | 1 636.00 | ||
242 Other external expenses | 33 971.00 | 33 971.00 | ||
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
24B (including equipment leasing) | 4 776.00 | 4 776.00 | ||
250 Staff compensation | 21 620.00 | 21 620.00 | ||
252 Social security contributions | 12 415.00 | 12 415.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 042.00 | 70 042.00 | ||
270 Operating profit | 11 447.00 | 11 447.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 9 852.00 | 9 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 019.00 | 16 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 673.00 | 2 673.00 | ||
378 Amount of deductible VAT on goods and services | 3 916.00 | 3 916.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
