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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : H2M DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | H2M DECO |
| Siren | 790140289 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29120 |
| Management number | 2012B08706 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 6 073.00 | 6 073.00 | 6 073.00 | |
068 Receivables – Trade and related accounts | 6 273.00 | 6 273.00 | 6 273.00 | |
096 Total Current Assets + Prepaid Expenses | 12 346.00 | 12 346.00 | 12 346.00 | |
110 Total Assets | 16 346.00 | 4 000.00 | 12 346.00 | 16 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 896.00 | |||
136 Profit for the Year | -3 648.00 | |||
142 Total Equity - Total I | 8 248.00 | |||
156 Loans and similar debts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 2 759.00 | |||
176 Total debts | 4 098.00 | |||
180 Liabilities Total | 12 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 948.00 | 28 948.00 | ||
222 Inventory production | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 29 798.00 | 29 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 689.00 | 12 689.00 | ||
242 Other external expenses | 4 826.00 | 4 826.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 10 984.00 | 10 984.00 | ||
252 Social security contributions | 2 810.00 | 2 810.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 32 579.00 | 32 579.00 | ||
270 Operating profit | -2 781.00 | -2 781.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
310 Profit or loss | -3 648.00 | -3 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 873.00 | 2 873.00 | ||
378 Amount of deductible VAT on goods and services | 2 544.00 | 2 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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