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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : H2M IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | H2M IMAGES |
| Siren | 835113994 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004901 |
| Management number | 2018B00151 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 423.00 | 327.00 | 750.00 |
028 Tangible Assets | 6 295.00 | 350.00 | 5 945.00 | 6 295.00 |
044 Total Fixed Assets | 7 045.00 | 773.00 | 6 272.00 | 7 045.00 |
068 Receivables – Trade and related accounts | 5 869.00 | 5 869.00 | 5 869.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 5 236.00 | 5 236.00 | 5 236.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 11 826.00 | 11 826.00 | 11 826.00 | |
110 Total Assets | 18 871.00 | 773.00 | 18 098.00 | 18 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 715.00 | |||
142 Total Equity - Total I | 6 715.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 831.00 | |||
172 Other debts | 10 555.00 | |||
176 Total debts | 11 383.00 | |||
180 Liabilities Total | 18 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 041.00 | 40 041.00 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 40 381.00 | 40 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 508.00 | 508.00 | ||
242 Other external expenses | 18 510.00 | 18 510.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 11 781.00 | 11 781.00 | ||
252 Social security contributions | 1 585.00 | 1 585.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 33 771.00 | 33 771.00 | ||
270 Operating profit | 6 610.00 | 6 610.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 5 715.00 | 5 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 295.00 | 6 295.00 | ||
492 Total Fixed Assets (Increases) | 7 045.00 | 7 045.00 | ||
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