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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : 2HA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | 2HA |
| Siren | 823271309 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049628 |
| Management number | 2016B06329 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 ST PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 994.00 | 12 916.00 | 54 077.00 | 66 994.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 67 624.00 | 12 916.00 | 54 707.00 | 67 624.00 |
068 Receivables – Trade and related accounts | 53 733.00 | 53 733.00 | 53 733.00 | |
072 Receivables – Other | 72 571.00 | 72 571.00 | 72 571.00 | |
084 Cash | 22 654.00 | 22 654.00 | 22 654.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 149 507.00 | 149 507.00 | 149 507.00 | |
110 Total Assets | 217 130.00 | 12 916.00 | 204 214.00 | 217 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 81 853.00 | |||
136 Profit for the Year | 30 689.00 | |||
142 Total Equity - Total I | 115 842.00 | |||
166 Suppliers and related accounts | 45 019.00 | |||
172 Other debts | 43 353.00 | |||
176 Total debts | 88 372.00 | |||
180 Liabilities Total | 204 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 379.00 | |||
199 Of which current accounts of debit partners | 73 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 441 220.00 | 441 220.00 | ||
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 441 443.00 | 441 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 397.00 | 56 397.00 | ||
242 Other external expenses | 190 965.00 | 190 965.00 | ||
244 Taxes, duties and similar payments | 7 190.00 | 7 190.00 | ||
250 Staff compensation | 94 781.00 | 94 781.00 | ||
252 Social security contributions | 40 845.00 | 40 845.00 | ||
254 Depreciation and amortization | 10 726.00 | 10 726.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 400 910.00 | 400 910.00 | ||
270 Operating profit | 40 533.00 | 40 533.00 | ||
290 Exceptional income | 322.00 | 322.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 3 185.00 | 3 185.00 | ||
306 Income tax's | 6 329.00 | 6 329.00 | ||
310 Profit or loss | 30 689.00 | 30 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 749.00 | 24 749.00 | ||
482 INCREASES Financial Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 42 245.00 | 42 245.00 | ||
492 Total Fixed Assets (Increases) | 25 379.00 | 25 379.00 | ||
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