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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : GROUPE H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-06-22 | Public | 2019-06-30 | Simplified |
| 2019-01-02 | Public | 2018-06-30 | Simplified |
| Name | GROUPE H |
| Siren | 827903386 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 3126 |
| Management number | 2017B00776 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59133 PHALEMPIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 382.00 | 534.00 | 916.00 |
040 Financial Assets | 7 560.00 | 7 560.00 | 7 560.00 | |
044 Total Fixed Assets | 8 476.00 | 382.00 | 8 094.00 | 8 476.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 4 154.00 | 4 154.00 | 4 154.00 | |
084 Cash | 177 658.00 | 177 658.00 | 177 658.00 | |
096 Total Current Assets + Prepaid Expenses | 190 062.00 | 190 062.00 | 190 062.00 | |
110 Total Assets | 198 537.00 | 382.00 | 198 156.00 | 198 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 241.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 77 645.00 | |||
142 Total Equity - Total I | 94 986.00 | |||
156 Loans and similar debts | 49 520.00 | |||
166 Suppliers and related accounts | 28 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 652.00 | |||
172 Other debts | 24 965.00 | |||
176 Total debts | 103 170.00 | |||
180 Liabilities Total | 198 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 987.00 | 32 050.00 | 213 987.00 | |
230 Other income | 2 400.00 | |||
232 Total operating income excluding VAT | 213 987.00 | 34 450.00 | 213 987.00 | |
242 Other external expenses | 108 448.00 | 15 117.00 | 108 448.00 | |
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 113 029.00 | 15 117.00 | 113 029.00 | |
270 Operating profit | 100 958.00 | 19 333.00 | 100 958.00 | |
306 Income tax's | 23 313.00 | 2 884.00 | 23 313.00 | |
310 Profit or loss | 77 645.00 | 16 449.00 | 77 645.00 | |
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