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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : H2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-06-30 | Simplified |
| 2019-05-29 | Public | 2018-06-30 | Simplified |
| 2018-06-05 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | H2A |
| Siren | 800792723 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 1328 |
| Management number | 2014B00196 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 SAINT MITRE LES REMPARTS |
| 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 | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 35 327.00 | 35 327.00 | 35 327.00 | |
096 Total Current Assets + Prepaid Expenses | 36 577.00 | 36 577.00 | 36 577.00 | |
110 Total Assets | 36 577.00 | 36 577.00 | 36 577.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 26 379.00 | |||
136 Profit for the Year | 7 343.00 | |||
142 Total Equity - Total I | 33 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 448.00 | |||
172 Other debts | 2 744.00 | |||
176 Total debts | 2 744.00 | |||
180 Liabilities Total | 36 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 595.00 | 11 595.00 | ||
232 Total operating income excluding VAT | 11 595.00 | 11 595.00 | ||
242 Other external expenses | 2 583.00 | 2 583.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
264 Total operating expenses | 2 956.00 | 2 956.00 | ||
270 Operating profit | 8 639.00 | 8 639.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 7 343.00 | 7 343.00 | ||
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