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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : FH COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| Name | FH COM |
| Siren | 837744531 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2250 |
| Management number | 2018B00409 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 360.00 | 3 640.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 360.00 | 3 640.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
110 Total Assets | 6 791.00 | 360.00 | 6 431.00 | 6 791.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -7 395.00 | |||
142 Total Equity - Total I | -7 195.00 | |||
156 Loans and similar debts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 166.00 | |||
172 Other debts | 13 250.00 | |||
176 Total debts | 13 626.00 | |||
180 Liabilities Total | 6 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 2 240.00 | 2 240.00 | ||
234 Purchases of goods (including customs duties) | 315.00 | 315.00 | ||
240 Inventory changes (raw materials and supplies) | 194.00 | 194.00 | ||
242 Other external expenses | 5 059.00 | 5 059.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 2 352.00 | 2 352.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 9 635.00 | 9 635.00 | ||
270 Operating profit | -7 395.00 | -7 395.00 | ||
310 Profit or loss | -7 395.00 | -7 395.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 80.00 | 80.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 2.00 | 2.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 11.00 | 11.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2.00 | 2.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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