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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : H2M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | H2M INVEST |
| Siren | 802648915 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 305 |
| Management number | 2014B00300 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60480 BUCAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 405.00 | 909.00 | 1 496.00 | 2 405.00 |
040 Financial Assets | 609 491.00 | 77 000.00 | 532 491.00 | 609 491.00 |
044 Total Fixed Assets | 611 896.00 | 77 909.00 | 533 987.00 | 611 896.00 |
068 Receivables – Trade and related accounts | 107 801.00 | 107 801.00 | 107 801.00 | |
072 Receivables – Other | 4 270.00 | 4 270.00 | 4 270.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 113 221.00 | 113 221.00 | 113 221.00 | |
110 Total Assets | 725 117.00 | 77 909.00 | 647 208.00 | 725 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 191 807.00 | |||
136 Profit for the Year | 40 221.00 | |||
142 Total Equity - Total I | 233 128.00 | |||
156 Loans and similar debts | 343 875.00 | |||
166 Suppliers and related accounts | 3 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 67 102.00 | |||
176 Total debts | 414 080.00 | |||
180 Liabilities Total | 647 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 423.00 | |||
195 Of which payables due in more than one year | 269 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 448.00 | 335 448.00 | ||
230 Other income | 5 298.00 | 5 298.00 | ||
232 Total operating income excluding VAT | 340 746.00 | 340 746.00 | ||
242 Other external expenses | 44 253.00 | 44 253.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 4 918.00 | 4 918.00 | ||
250 Staff compensation | 78 855.00 | 78 855.00 | ||
252 Social security contributions | 50 728.00 | 50 728.00 | ||
254 Depreciation and amortization | 757.00 | 757.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 179 523.00 | 179 523.00 | ||
270 Operating profit | 161 222.00 | 161 222.00 | ||
294 Financial expenses | 81 139.00 | 81 139.00 | ||
306 Income tax's | 39 863.00 | 39 863.00 | ||
310 Profit or loss | 40 221.00 | 40 221.00 | ||
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