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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : H.S. 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2019-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2018-07-16 | Public | 2017-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | H.S. 2C |
| Siren | 801126137 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 13281 |
| Management number | 2014B01048 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 994.00 | 994.00 | 994.00 | |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 16 019.00 | 994.00 | 15 025.00 | 16 019.00 |
068 Receivables – Trade and related accounts | 3 282.00 | 3 282.00 | 3 282.00 | |
072 Receivables – Other | 7 821.00 | 7 821.00 | 7 821.00 | |
084 Cash | 6 193.00 | 6 193.00 | 6 193.00 | |
096 Total Current Assets + Prepaid Expenses | 17 296.00 | 17 296.00 | 17 296.00 | |
110 Total Assets | 33 315.00 | 994.00 | 32 321.00 | 33 315.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 874.00 | |||
136 Profit for the Year | 2 443.00 | |||
142 Total Equity - Total I | 15 867.00 | |||
166 Suppliers and related accounts | 4 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 742.00 | |||
172 Other debts | 12 361.00 | |||
176 Total debts | 16 454.00 | |||
180 Liabilities Total | 32 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 785.00 | 84 785.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 785.00 | 84 785.00 | ||
234 Purchases of goods (including customs duties) | 11 013.00 | 11 013.00 | ||
242 Other external expenses | 38 955.00 | 38 955.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 12 913.00 | 12 913.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 272.00 | 82 272.00 | ||
270 Operating profit | 2 513.00 | 2 513.00 | ||
290 Exceptional income | 743.00 | 743.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 443.00 | 2 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 16 019.00 | 16 019.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 230.00 | 2 230.00 | ||
378 Amount of deductible VAT on goods and services | 4 565.00 | 4 565.00 | ||
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