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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : H 2 AIR EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | H 2 AIR EDITIONS |
| Siren | 484103304 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109456 |
| Management number | 2005B16368 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6.00 | 6.00 | 6.00 | |
110 Total Assets | 6.00 | 6.00 | 6.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -738.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | -560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 501.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 566.00 | |||
180 Liabilities Total | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 240.00 | 240.00 | ||
242 Other external expenses | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
264 Total operating expenses | 162.00 | 162.00 | ||
270 Operating profit | 78.00 | 78.00 | ||
310 Profit or loss | 78.00 | 78.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24.00 | 24.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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