Grow your business safely with H2A COURTAGE
All the information you need about H2A COURTAGE to develop and secure your business in France
H
HOME >
CORPORATES
>
H2A COURTAGE >
BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : H2A COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | H2A COURTAGE |
| Siren | 835050600 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5157 |
| Management number | 2018B00079 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 061.00 | 625.00 | 1 436.00 | 2 061.00 |
044 Total Fixed Assets | 2 061.00 | 625.00 | 1 436.00 | 2 061.00 |
072 Receivables – Other | 5 416.00 | 5 416.00 | 5 416.00 | |
084 Cash | 6 333.00 | 6 333.00 | 6 333.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 11 823.00 | 11 823.00 | 11 823.00 | |
110 Total Assets | 13 884.00 | 625.00 | 13 259.00 | 13 884.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44.00 | |||
136 Profit for the Year | 3 863.00 | |||
142 Total Equity - Total I | 7 007.00 | |||
166 Suppliers and related accounts | 3 327.00 | |||
172 Other debts | 2 925.00 | |||
176 Total debts | 6 252.00 | |||
180 Liabilities Total | 13 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 280.00 | 141 280.00 | ||
230 Other income | 2 255.00 | 2 255.00 | ||
232 Total operating income excluding VAT | 143 534.00 | 143 534.00 | ||
242 Other external expenses | 106 480.00 | 106 480.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 22 788.00 | 22 788.00 | ||
252 Social security contributions | 8 382.00 | 8 382.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 138 989.00 | 138 989.00 | ||
270 Operating profit | 4 545.00 | 4 545.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 3 863.00 | 3 863.00 | ||
all companies in France
Complete and comprehensive database.
