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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : H2M DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | H2M DECO |
| Siren | 790140289 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29761 |
| Management number | 2012B08706 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 3 200.00 | 800.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 3 200.00 | 800.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 5 223.00 | 5 223.00 | 5 223.00 | |
068 Receivables – Trade and related accounts | 5 045.00 | 5 045.00 | 5 045.00 | |
084 Cash | 3 804.00 | 3 804.00 | 3 804.00 | |
096 Total Current Assets + Prepaid Expenses | 14 072.00 | 14 072.00 | 14 072.00 | |
110 Total Assets | 18 072.00 | 3 200.00 | 14 872.00 | 18 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 012.00 | |||
136 Profit for the Year | 1 884.00 | |||
142 Total Equity - Total I | 11 896.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 845.00 | |||
172 Other debts | 2 656.00 | |||
176 Total debts | 2 976.00 | |||
180 Liabilities Total | 14 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 436.00 | 23 436.00 | ||
222 Inventory production | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 23 956.00 | 23 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 342.00 | 7 342.00 | ||
242 Other external expenses | 1 830.00 | 1 830.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 7 664.00 | 7 664.00 | ||
252 Social security contributions | 2 682.00 | 2 682.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 20 773.00 | 20 773.00 | ||
270 Operating profit | 3 183.00 | 3 183.00 | ||
294 Financial expenses | 967.00 | 967.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 884.00 | 1 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 773.00 | 1 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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