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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : H 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | H 2 C |
| Siren | 435185541 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 584 |
| Management number | 2001B00241 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
110 Total Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | -840.00 | |||
134 Retained Earnings | -6 190.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | 430.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 1 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 911.00 | 901.00 | 911.00 | |
244 Taxes, duties and similar payments | 100.00 | 44.00 | 100.00 | |
264 Total operating expenses | 1 011.00 | 945.00 | 1 011.00 | |
270 Operating profit | -1 011.00 | -945.00 | -1 011.00 | |
300 Exceptional expenses | 224.00 | |||
310 Profit or loss | -1 011.00 | -1 169.00 | -1 011.00 | |
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