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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : H2M ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | H2M ELEC |
| Siren | 837572585 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9349 |
| Management number | 2018B01130 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 900.00 | 2 361.00 | 10 539.00 | 12 900.00 |
044 Total Fixed Assets | 12 900.00 | 2 361.00 | 10 539.00 | 12 900.00 |
068 Receivables – Trade and related accounts | 78 027.00 | 78 027.00 | 78 027.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 22 628.00 | 22 628.00 | 22 628.00 | |
096 Total Current Assets + Prepaid Expenses | 102 881.00 | 102 881.00 | 102 881.00 | |
110 Total Assets | 115 781.00 | 2 361.00 | 113 420.00 | 115 781.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 20 342.00 | |||
142 Total Equity - Total I | 28 342.00 | |||
166 Suppliers and related accounts | 77 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 7 299.00 | |||
176 Total debts | 85 077.00 | |||
180 Liabilities Total | 113 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 739.00 | 280 739.00 | ||
232 Total operating income excluding VAT | 280 739.00 | 280 739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 008.00 | 5 008.00 | ||
242 Other external expenses | 222 415.00 | 222 415.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 20 007.00 | 20 007.00 | ||
252 Social security contributions | 6 798.00 | 6 798.00 | ||
254 Depreciation and amortization | 2 361.00 | 2 361.00 | ||
264 Total operating expenses | 256 634.00 | 256 634.00 | ||
270 Operating profit | 24 105.00 | 24 105.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 3 455.00 | 3 455.00 | ||
310 Profit or loss | 20 342.00 | 20 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 900.00 | 12 900.00 | ||
492 Total Fixed Assets (Increases) | 12 900.00 | 12 900.00 | ||
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