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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : H2M GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | H2M GESTION |
| Siren | 839699998 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5745 |
| Management number | 2018B00638 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 CHAMBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 775.00 | 1 041.00 | 4 734.00 | 5 775.00 |
028 Tangible Assets | 6 616.00 | 1 874.00 | 4 742.00 | 6 616.00 |
044 Total Fixed Assets | 12 391.00 | 2 915.00 | 9 476.00 | 12 391.00 |
068 Receivables – Trade and related accounts | 139 110.00 | 139 110.00 | 139 110.00 | |
072 Receivables – Other | 15 736.00 | 15 736.00 | 15 736.00 | |
084 Cash | 2 143.00 | 2 143.00 | 2 143.00 | |
092 Prepaid expenses | 5 332.00 | 5 332.00 | 5 332.00 | |
096 Total Current Assets + Prepaid Expenses | 162 320.00 | 162 320.00 | 162 320.00 | |
110 Total Assets | 174 711.00 | 2 915.00 | 171 796.00 | 174 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 090.00 | |||
142 Total Equity - Total I | 6 090.00 | |||
156 Loans and similar debts | 313.00 | |||
166 Suppliers and related accounts | 60 649.00 | |||
172 Other debts | 104 744.00 | |||
176 Total debts | 165 706.00 | |||
180 Liabilities Total | 171 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 509 564.00 | 509 564.00 | ||
230 Other income | 5 219.00 | 5 219.00 | ||
232 Total operating income excluding VAT | 514 783.00 | 514 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 921.00 | 10 921.00 | ||
242 Other external expenses | 213 037.00 | 213 037.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 5 614.00 | 5 614.00 | ||
24B (including equipment leasing) | 1 619.00 | 1 619.00 | ||
250 Staff compensation | 206 088.00 | 206 088.00 | ||
252 Social security contributions | 70 596.00 | 70 596.00 | ||
254 Depreciation and amortization | 2 915.00 | 2 915.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 509 179.00 | 509 179.00 | ||
270 Operating profit | 5 604.00 | 5 604.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 5 090.00 | 5 090.00 | ||
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