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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : 2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-05-31 | Simplified |
| 2021-12-17 | Public | 2021-05-31 | Simplified |
| 2021-05-26 | Public | 2020-05-31 | Simplified |
| 2021-05-25 | Public | 2019-05-31 | Simplified |
| 2019-04-08 | Public | 2018-05-31 | Simplified |
| Name | 2H |
| Siren | 830358081 |
| Closing | 2018-05-31 |
| Registry code | 6303 |
| Registration number | 2821 |
| Management number | 2017B00838 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63440 ST QUINTIN SUR SIOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 000.00 | 4 967.00 | 115 033.00 | 120 000.00 |
044 Total Fixed Assets | 120 000.00 | 4 967.00 | 115 033.00 | 120 000.00 |
072 Receivables – Other | 1 125.00 | 1 125.00 | 1 125.00 | |
092 Prepaid expenses | 4 125.00 | 4 125.00 | 4 125.00 | |
096 Total Current Assets + Prepaid Expenses | 5 250.00 | 5 250.00 | 5 250.00 | |
110 Total Assets | 125 250.00 | 4 967.00 | 120 284.00 | 125 250.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 992.00 | |||
142 Total Equity - Total I | 5 008.00 | |||
156 Loans and similar debts | 113 423.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 115 276.00 | |||
180 Liabilities Total | 120 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
195 Of which payables due in more than one year | 108 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 044.00 | 4 044.00 | ||
232 Total operating income excluding VAT | 4 044.00 | 4 044.00 | ||
242 Other external expenses | 7 790.00 | 7 790.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 1 229.00 | ||
250 Staff compensation | 255.00 | 255.00 | ||
254 Depreciation and amortization | 4 967.00 | 4 967.00 | ||
264 Total operating expenses | 14 241.00 | 14 241.00 | ||
270 Operating profit | -10 197.00 | -10 197.00 | ||
290 Exceptional income | 7 100.00 | 7 100.00 | ||
294 Financial expenses | 1 870.00 | 1 870.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -4 992.00 | -4 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 401.00 | 11 401.00 | ||
432 INCREASES Tangible Assets – Buildings | 102 609.00 | 102 609.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 990.00 | 5 990.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
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