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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FHH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | FHH |
| Siren | 834268559 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28593 |
| Management number | 2017B11813 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 918 271.00 | 109 918 271.00 | 109 918 271.00 | |
044 Total Fixed Assets | 109 918 271.00 | 109 918 271.00 | 109 918 271.00 | |
072 Receivables – Other | 192 234.00 | 192 234.00 | 192 234.00 | |
084 Cash | 10 564.00 | 10 564.00 | 10 564.00 | |
096 Total Current Assets + Prepaid Expenses | 202 798.00 | 202 798.00 | 202 798.00 | |
110 Total Assets | 110 121 069.00 | 110 121 069.00 | 110 121 069.00 | |
120 Share or Individual Capital | 27 644 940.00 | |||
136 Profit for the Year | -1 013 044.00 | |||
142 Total Equity - Total I | 109 492 956.00 | |||
156 Loans and similar debts | 624 513.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
176 Total debts | 628 113.00 | |||
180 Liabilities Total | 110 121 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 543.00 | 3 543.00 | ||
232 Total operating income excluding VAT | 3 543.00 | 3 543.00 | ||
242 Other external expenses | 966 204.00 | 966 204.00 | ||
244 Taxes, duties and similar payments | 98 264.00 | 98 264.00 | ||
264 Total operating expenses | 1 064 468.00 | 1 064 468.00 | ||
270 Operating profit | -1 060 925.00 | -1 060 925.00 | ||
280 Financial income | 29 729.00 | 29 729.00 | ||
294 Financial expenses | 8 578.00 | 8 578.00 | ||
310 Profit or loss | -1 039 774.00 | -1 039 774.00 | ||
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