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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : H2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2022-04-04 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2019-02-13 | Public | 2018-03-31 | Simplified |
| 2019-01-17 | Public | 2017-03-31 | Simplified |
| Name | H2G |
| Siren | 817985112 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 1606 |
| Management number | 2016B00159 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 PACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 239.00 | 3 239.00 | 3 239.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 6 989.00 | 6 989.00 | 6 989.00 | |
110 Total Assets | 16 189.00 | 16 189.00 | 16 189.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -90.00 | |||
136 Profit for the Year | -1 871.00 | |||
142 Total Equity - Total I | 3 038.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 629.00 | |||
172 Other debts | 11 415.00 | |||
176 Total debts | 13 150.00 | |||
180 Liabilities Total | 16 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 3 239.00 | 3 239.00 | ||
232 Total operating income excluding VAT | 39 239.00 | 39 239.00 | ||
242 Other external expenses | 16 877.00 | 16 877.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 2 603.00 | 2 603.00 | ||
250 Staff compensation | 14 885.00 | 14 885.00 | ||
252 Social security contributions | 6 220.00 | 6 220.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 40 597.00 | 40 597.00 | ||
270 Operating profit | -1 358.00 | -1 358.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
310 Profit or loss | -1 871.00 | -1 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 200.00 | 5 200.00 | ||
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