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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : H2M ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | H2M ELEC |
| Siren | 837572585 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11169 |
| Management number | 2018B01130 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 563.00 | 5 346.00 | 12 217.00 | 17 563.00 |
044 Total Fixed Assets | 17 563.00 | 5 346.00 | 12 217.00 | 17 563.00 |
068 Receivables – Trade and related accounts | 188 407.00 | 188 407.00 | 188 407.00 | |
072 Receivables – Other | 31 404.00 | 31 404.00 | 31 404.00 | |
084 Cash | 140 723.00 | 140 723.00 | 140 723.00 | |
096 Total Current Assets + Prepaid Expenses | 360 534.00 | 360 534.00 | 360 534.00 | |
110 Total Assets | 378 097.00 | 5 346.00 | 372 751.00 | 378 097.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 426.00 | |||
136 Profit for the Year | 66 946.00 | |||
142 Total Equity - Total I | 77 172.00 | |||
166 Suppliers and related accounts | 269 310.00 | |||
172 Other debts | 26 269.00 | |||
176 Total debts | 295 579.00 | |||
180 Liabilities Total | 372 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 663.00 | |||
199 Of which current accounts of debit partners | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 924 607.00 | 280 739.00 | 924 607.00 | |
232 Total operating income excluding VAT | 924 607.00 | 280 739.00 | 924 607.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 340.00 | 5 008.00 | 27 340.00 | |
242 Other external expenses | 711 961.00 | 222 415.00 | 711 961.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 45.00 | 1 313.00 | |
250 Staff compensation | 73 417.00 | 20 007.00 | 73 417.00 | |
252 Social security contributions | 21 321.00 | 6 798.00 | 21 321.00 | |
254 Depreciation and amortization | 2 985.00 | 2 361.00 | 2 985.00 | |
264 Total operating expenses | 838 337.00 | 256 634.00 | 838 337.00 | |
270 Operating profit | 86 270.00 | 24 105.00 | 86 270.00 | |
290 Exceptional income | 9.00 | 2.00 | 9.00 | |
300 Exceptional expenses | 130.00 | 310.00 | 130.00 | |
306 Income tax's | 19 203.00 | 3 455.00 | 19 203.00 | |
310 Profit or loss | 66 946.00 | 20 342.00 | 66 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 667.00 | 3 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 997.00 | 997.00 | ||
490 Total Fixed Assets (Gross Value) | 12 900.00 | 12 900.00 | ||
492 Total Fixed Assets (Increases) | 4 663.00 | 4 663.00 | ||
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