Grow your business safely with 2HA
All the information you need about 2HA to develop and secure your business in France
2
HOME >
CORPORATES
>
2HA >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : 2HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | 2HA |
| Siren | 823271309 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042990 |
| Management number | 2016B06329 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 245.00 | 2 191.00 | 40 054.00 | 42 245.00 |
044 Total Fixed Assets | 42 245.00 | 2 191.00 | 40 054.00 | 42 245.00 |
068 Receivables – Trade and related accounts | 71 158.00 | 71 158.00 | 71 158.00 | |
072 Receivables – Other | 15 632.00 | 15 632.00 | 15 632.00 | |
084 Cash | 25 307.00 | 25 307.00 | 25 307.00 | |
092 Prepaid expenses | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 112 633.00 | 112 633.00 | 112 633.00 | |
110 Total Assets | 154 878.00 | 2 191.00 | 152 687.00 | 154 878.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 82 153.00 | |||
142 Total Equity - Total I | 85 153.00 | |||
156 Loans and similar debts | 294.00 | |||
166 Suppliers and related accounts | 7 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 676.00 | |||
172 Other debts | 59 481.00 | |||
176 Total debts | 67 534.00 | |||
180 Liabilities Total | 152 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 221.00 | 367 221.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 367 241.00 | 367 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 629.00 | 30 629.00 | ||
242 Other external expenses | 170 988.00 | 170 988.00 | ||
244 Taxes, duties and similar payments | 2 127.00 | 2 127.00 | ||
250 Staff compensation | 40 343.00 | 40 343.00 | ||
252 Social security contributions | 11 062.00 | 11 062.00 | ||
254 Depreciation and amortization | 2 191.00 | 2 191.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 257 382.00 | 257 382.00 | ||
270 Operating profit | 109 859.00 | 109 859.00 | ||
294 Financial expenses | 890.00 | 890.00 | ||
306 Income tax's | 26 815.00 | 26 815.00 | ||
310 Profit or loss | 82 153.00 | 82 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 245.00 | 42 245.00 | ||
492 Total Fixed Assets (Increases) | 42 245.00 | 42 245.00 | ||
all companies in France
Complete and comprehensive database.
