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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : 2H.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | 2H.NET |
| Siren | 804832491 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 891 |
| Management number | 2014B07122 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 901.00 | 3 799.00 | 4 700.00 |
044 Total Fixed Assets | 4 700.00 | 901.00 | 3 799.00 | 4 700.00 |
072 Receivables – Other | 1 899.00 | 1 899.00 | 1 899.00 | |
084 Cash | 66 353.00 | 66 353.00 | 66 353.00 | |
096 Total Current Assets + Prepaid Expenses | 68 252.00 | 68 252.00 | 68 252.00 | |
110 Total Assets | 72 952.00 | 901.00 | 72 051.00 | 72 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 050.00 | |||
136 Profit for the Year | 9 744.00 | |||
142 Total Equity - Total I | 55 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 495.00 | |||
172 Other debts | 16 058.00 | |||
176 Total debts | 16 058.00 | |||
180 Liabilities Total | 72 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 408.00 | 71 408.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 412.00 | 71 412.00 | ||
242 Other external expenses | 11 136.00 | 11 136.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
250 Staff compensation | 34 963.00 | 34 963.00 | ||
252 Social security contributions | 11 012.00 | 11 012.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 59 327.00 | 59 327.00 | ||
270 Operating profit | 12 084.00 | 12 084.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
306 Income tax's | 1 813.00 | 1 813.00 | ||
310 Profit or loss | 9 744.00 | 9 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 282.00 | 14 282.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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