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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : 2H&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | 2H&C |
| Siren | 451888812 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9551 |
| Management number | 2013B00896 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 136.00 | 10 136.00 | 10 136.00 | |
028 Tangible Assets | 12 914.00 | 10 732.00 | 2 182.00 | 12 914.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 23 223.00 | 20 868.00 | 2 356.00 | 23 223.00 |
068 Receivables – Trade and related accounts | 42 721.00 | 42 721.00 | 42 721.00 | |
072 Receivables – Other | 6 363.00 | 6 363.00 | 6 363.00 | |
084 Cash | 59 218.00 | 59 218.00 | 59 218.00 | |
096 Total Current Assets + Prepaid Expenses | 108 301.00 | 108 301.00 | 108 301.00 | |
110 Total Assets | 131 524.00 | 20 868.00 | 110 657.00 | 131 524.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 348.00 | |||
136 Profit for the Year | 79 180.00 | |||
142 Total Equity - Total I | 90 178.00 | |||
156 Loans and similar debts | 810.00 | |||
166 Suppliers and related accounts | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 18 683.00 | |||
176 Total debts | 20 479.00 | |||
180 Liabilities Total | 110 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 109 489.00 | 109 489.00 | ||
218 Production of services sold - France | 118 002.00 | 79 799.00 | 118 002.00 | |
232 Total operating income excluding VAT | 118 002.00 | 79 799.00 | 118 002.00 | |
242 Other external expenses | 13 454.00 | 20 596.00 | 13 454.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 323.00 | 328.00 | |
254 Depreciation and amortization | 1 105.00 | 1 075.00 | 1 105.00 | |
264 Total operating expenses | 14 887.00 | 21 994.00 | 14 887.00 | |
270 Operating profit | 103 115.00 | 57 805.00 | 103 115.00 | |
294 Financial expenses | 26.00 | 45.00 | 26.00 | |
306 Income tax's | 23 909.00 | 11 217.00 | 23 909.00 | |
310 Profit or loss | 79 180.00 | 46 543.00 | 79 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 518.00 | 1 518.00 | ||
490 Total Fixed Assets (Gross Value) | 21 705.00 | 21 705.00 | ||
492 Total Fixed Assets (Increases) | 1 518.00 | 1 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 582.00 | 1 582.00 | ||
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