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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : H.2.M LIMOUSINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | H.2.M LIMOUSINES SERVICES |
| Siren | 537497166 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/004927 |
| Management number | 2016B00704 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 GRATIBUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 65 243.00 | 59 735.00 | 5 509.00 | 65 243.00 |
044 Total Fixed Assets | 77 244.00 | 59 735.00 | 17 509.00 | 77 244.00 |
068 Receivables – Trade and related accounts | 5 319.00 | 5 319.00 | 5 319.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 5 863.00 | 5 863.00 | 5 863.00 | |
110 Total Assets | 83 106.00 | 59 735.00 | 23 372.00 | 83 106.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 337.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 12 203.00 | |||
156 Loans and similar debts | 8 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 2 265.00 | |||
176 Total debts | 11 168.00 | |||
180 Liabilities Total | 23 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 680.00 | 42 680.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 684.00 | 42 684.00 | ||
242 Other external expenses | 18 712.00 | 18 712.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 9 127.00 | 9 127.00 | ||
252 Social security contributions | 594.00 | 594.00 | ||
254 Depreciation and amortization | 12 953.00 | 12 953.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 848.00 | 41 848.00 | ||
270 Operating profit | 836.00 | 836.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 367.00 | 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 244.00 | 77 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 064.00 | 4 064.00 | ||
378 Amount of deductible VAT on goods and services | 2 414.00 | 2 414.00 | ||
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