Grow your business safely with H2A COURTAGE
All the information you need about H2A COURTAGE to develop and secure your business in France
H
HOME >
CORPORATES
>
H2A COURTAGE >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : H2A COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | H2A COURTAGE |
| Siren | 835050600 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 5078 |
| Management number | 2018B00079 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 728.00 | 68.00 | 660.00 | 728.00 |
044 Total Fixed Assets | 728.00 | 68.00 | 660.00 | 728.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 5 953.00 | 5 953.00 | 5 953.00 | |
096 Total Current Assets + Prepaid Expenses | 6 387.00 | 6 387.00 | 6 387.00 | |
110 Total Assets | 7 115.00 | 68.00 | 7 047.00 | 7 115.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 3 144.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 2 943.00 | |||
176 Total debts | 3 903.00 | |||
180 Liabilities Total | 7 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 668.00 | 30 668.00 | ||
232 Total operating income excluding VAT | 30 668.00 | 30 668.00 | ||
242 Other external expenses | 12 789.00 | 12 789.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 12 436.00 | 12 436.00 | ||
252 Social security contributions | 5 050.00 | 5 050.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 498.00 | 30 498.00 | ||
270 Operating profit | 170.00 | 170.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
all companies in France
Complete and comprehensive database.
