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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : H H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-03-31 | Simplified |
| 2020-07-09 | Public | 2012-03-31 | Simplified |
| Name | H H |
| Siren | 532158813 |
| Closing | 2012-03-31 |
| Registry code | 6752 |
| Registration number | 9019 |
| Management number | 2011B01100 |
| Activity code | 7022Z |
| Closing date n-1 | 2011-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-07-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67115 Plobsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
072 Receivables – Other | 18 039.00 | 18 039.00 | 18 039.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 73 683.00 | 73 683.00 | 73 683.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 124 157.00 | 124 157.00 | 124 157.00 | |
110 Total Assets | 124 157.00 | 124 157.00 | 124 157.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 529.00 | |||
136 Profit for the Year | 12 134.00 | |||
142 Total Equity - Total I | 28 312.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 37 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 727.00 | |||
172 Other debts | 58 645.00 | |||
176 Total debts | 95 845.00 | |||
180 Liabilities Total | 124 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 613.00 | 45 431.00 | 22 613.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 22 613.00 | 45 431.00 | 22 613.00 | |
242 Other external expenses | 7 681.00 | 11 008.00 | 7 681.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 609.00 | 617.00 | |
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 8 298.00 | 11 617.00 | 8 298.00 | |
270 Operating profit | 14 315.00 | 33 814.00 | 14 315.00 | |
294 Financial expenses | 40.00 | 71.00 | 40.00 | |
306 Income tax's | 2 141.00 | 5 061.00 | 2 141.00 | |
310 Profit or loss | 12 134.00 | 28 682.00 | 12 134.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 848.00 | 9 848.00 | ||
378 Amount of deductible VAT on goods and services | 407.00 | 407.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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