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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : H2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | H2L |
| Siren | 534097902 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28278 |
| Management number | 2011B18259 |
| Activity code | 4941C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 102.00 | 10 000.00 | 102.00 | 10 102.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 10 142.00 | 10 000.00 | 142.00 | 10 142.00 |
084 Cash | 13 705.00 | 13 705.00 | 13 705.00 | |
096 Total Current Assets + Prepaid Expenses | 13 705.00 | 13 705.00 | 13 705.00 | |
110 Total Assets | 23 847.00 | 10 000.00 | 13 847.00 | 23 847.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 622.00 | |||
136 Profit for the Year | 6 712.00 | |||
142 Total Equity - Total I | 11 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 2 513.00 | |||
176 Total debts | 2 513.00 | |||
180 Liabilities Total | 13 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 606.00 | 43 606.00 | ||
226 Operating subsidies received | 904.00 | 904.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 607.00 | 43 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 474.00 | 5 474.00 | ||
242 Other external expenses | 30 555.00 | 30 555.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
264 Total operating expenses | 36 317.00 | 36 317.00 | ||
270 Operating profit | 7 289.00 | 7 289.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
306 Income tax's | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 6 712.00 | 6 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 142.00 | 10 142.00 | ||
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