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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : H2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| Name | H2P |
| Siren | 823144027 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2906 |
| Management number | 2016B01061 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Jatxou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 477.00 | 477.00 | 477.00 | |
110 Total Assets | 527.00 | 527.00 | 527.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -768.00 | |||
136 Profit for the Year | -1 705.00 | |||
142 Total Equity - Total I | -1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 2 000.00 | |||
180 Liabilities Total | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 62.00 | 62.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
252 Social security contributions | 1 538.00 | 1 538.00 | ||
264 Total operating expenses | 1 705.00 | 1 705.00 | ||
270 Operating profit | -1 705.00 | -1 705.00 | ||
310 Profit or loss | -1 705.00 | -1 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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