Grow your business safely with H'COM
All the information you need about H'COM to develop and secure your business in France
H
HOME >
CORPORATES
>
H'COM >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : H'COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | H'COM |
| Siren | 839833381 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8709 |
| Management number | 2018B03033 |
| Activity code | 6110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 999.00 | 814.00 | 1 185.00 | 1 999.00 |
044 Total Fixed Assets | 1 999.00 | 814.00 | 1 185.00 | 1 999.00 |
068 Receivables – Trade and related accounts | 13 515.00 | 13 515.00 | 13 515.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 25 866.00 | 25 866.00 | 25 866.00 | |
096 Total Current Assets + Prepaid Expenses | 40 532.00 | 40 532.00 | 40 532.00 | |
110 Total Assets | 42 531.00 | 814.00 | 41 717.00 | 42 531.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 501.00 | |||
136 Profit for the Year | -8 584.00 | |||
142 Total Equity - Total I | 9 218.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 753.00 | |||
172 Other debts | 19 460.00 | |||
176 Total debts | 32 499.00 | |||
180 Liabilities Total | 41 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 290.00 | 81 581.00 | 103 290.00 | |
232 Total operating income excluding VAT | 103 291.00 | 81 581.00 | 103 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 081.00 | 15 643.00 | 2 081.00 | |
242 Other external expenses | 43 814.00 | 26 863.00 | 43 814.00 | |
244 Taxes, duties and similar payments | 1 175.00 | 363.00 | 1 175.00 | |
250 Staff compensation | 49 327.00 | 15 774.00 | 49 327.00 | |
252 Social security contributions | 14 090.00 | 5 375.00 | 14 090.00 | |
254 Depreciation and amortization | 667.00 | 147.00 | 667.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 111 158.00 | 64 168.00 | 111 158.00 | |
270 Operating profit | -7 868.00 | 17 413.00 | -7 868.00 | |
300 Exceptional expenses | 716.00 | 716.00 | ||
306 Income tax's | 2 612.00 | |||
310 Profit or loss | -8 584.00 | 14 801.00 | -8 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 659.00 | 20 659.00 | ||
378 Amount of deductible VAT on goods and services | 8 445.00 | 8 445.00 | ||
all companies in France
Complete and comprehensive database.
