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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : H.O.2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2020-02-26 | Public | 2019-09-30 | Complete |
| Name | H.O.2 |
| Siren | 843013376 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005480 |
| Management number | 2018B06531 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 1 181.00 | 1 181.00 | 1 181.00 | |
CH Prepaid expenses | 327.00 | 327.00 | 327.00 | |
CJ TOTAL (II) | 1 548.00 | 1 548.00 | 1 548.00 | |
CO Grand total (0 to V) | 1 548.00 | 1 548.00 | 1 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 610.00 | 1 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -62.00 | -62.00 | ||
DL TOTAL (I) | 1 548.00 | 1 548.00 | ||
EE Grand total (I to V) | 1 548.00 | 1 548.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 982.00 | |||
GF Total Operating Expenses (II) | 1 982.00 | |||
GG - OPERATING RESULT (I - II) | -1 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 920.00 | 1 920.00 | ||
HD Total exceptional income (VII) | 1 920.00 | 1 920.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 920.00 | 1 920.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 920.00 | 1 920.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 982.00 | 1 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62.00 | -62.00 | ||
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