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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : H2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | H2A |
| Siren | 827530973 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000896 |
| Management number | 2017B00911 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 437.00 | 661.00 | 1 775.00 | 2 437.00 |
044 Total Fixed Assets | 2 437.00 | 661.00 | 1 775.00 | 2 437.00 |
068 Receivables – Trade and related accounts | 35 102.00 | 35 102.00 | 35 102.00 | |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 2 631.00 | 2 631.00 | 2 631.00 | |
096 Total Current Assets + Prepaid Expenses | 40 123.00 | 40 123.00 | 40 123.00 | |
110 Total Assets | 42 559.00 | 661.00 | 41 898.00 | 42 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 709.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 7 412.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 664.00 | |||
172 Other debts | 28 365.00 | |||
176 Total debts | 34 485.00 | |||
180 Liabilities Total | 41 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 151.00 | 52 151.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 52 211.00 | 52 211.00 | ||
242 Other external expenses | 16 515.00 | 16 515.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 10 686.00 | 10 686.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 925.00 | 50 925.00 | ||
270 Operating profit | 1 286.00 | 1 286.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
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