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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : OH2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Complete |
| 2022-08-23 | Public | 2021-09-30 | Complete |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | OH2B |
| Siren | 811276336 |
| Closing | 2019-09-30 |
| Registry code | 2501 |
| Registration number | 4056 |
| Management number | 2015B00301 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25410 Dannemarie-sur-Crète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 20 004.00 | 20 004.00 | 20 004.00 | |
084 Cash | 7 721.00 | 7 721.00 | 7 721.00 | |
096 Total Current Assets + Prepaid Expenses | 27 725.00 | 27 725.00 | 27 725.00 | |
110 Total Assets | 58 725.00 | 58 725.00 | 58 725.00 | |
120 Share or Individual Capital | 15 000.00 | |||
130 Regulated Reserves | 1 500.00 | |||
132 Other Reserves | 10 727.00 | |||
136 Profit for the Year | 12 498.00 | |||
142 Total Equity - Total I | 39 725.00 | |||
156 Loans and similar debts | 11 808.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 842.00 | |||
172 Other debts | 5 842.00 | |||
176 Total debts | 19 000.00 | |||
180 Liabilities Total | 58 725.00 | |||
195 Of which payables due in more than one year | 5 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 579.00 | 1 579.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 1 726.00 | 1 726.00 | ||
270 Operating profit | -1 726.00 | -1 726.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 776.00 | 776.00 | ||
310 Profit or loss | 12 498.00 | 12 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 000.00 | 31 000.00 | ||
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