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BALANCE SHEET (
2021-03-11)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4480 |
| Management number | 2018B00409 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-11 |
| 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 | 18 250.00 | 1 886.00 | 16 364.00 | 18 250.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 18 650.00 | 1 886.00 | 16 764.00 | 18 650.00 |
068 Receivables – Trade and related accounts | 23 629.00 | 23 629.00 | 23 629.00 | |
072 Receivables – Other | 3 434.00 | 3 434.00 | 3 434.00 | |
084 Cash | 10 107.00 | 10 107.00 | 10 107.00 | |
096 Total Current Assets + Prepaid Expenses | 37 169.00 | 37 169.00 | 37 169.00 | |
110 Total Assets | 55 819.00 | 1 886.00 | 53 933.00 | 55 819.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -7 395.00 | |||
136 Profit for the Year | 42 524.00 | |||
142 Total Equity - Total I | 35 329.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 082.00 | |||
172 Other debts | 18 224.00 | |||
176 Total debts | 18 604.00 | |||
180 Liabilities Total | 53 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 704.00 | 132 704.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 132 726.00 | 132 726.00 | ||
234 Purchases of goods (including customs duties) | 1 593.00 | 1 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 024.00 | 4 024.00 | ||
242 Other external expenses | 18 198.00 | 18 198.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 45 390.00 | 45 390.00 | ||
252 Social security contributions | 11 878.00 | 11 878.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 83 424.00 | 83 424.00 | ||
270 Operating profit | 49 302.00 | 49 302.00 | ||
306 Income tax's | 6 778.00 | 6 778.00 | ||
310 Profit or loss | 42 524.00 | 42 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 450.00 | 2 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 800.00 | 11 800.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 14 650.00 | 14 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 944.00 | 2 944.00 | ||
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