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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : H2SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| Name | H2SA |
| Siren | 492647953 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/004372 |
| Management number | 2006B00859 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 129.00 | 133 129.00 | 133 129.00 | |
044 Total Fixed Assets | 133 129.00 | 133 129.00 | 133 129.00 | |
084 Cash | 10 215.00 | 10 215.00 | 10 215.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 10 401.00 | 10 401.00 | 10 401.00 | |
110 Total Assets | 143 530.00 | 143 530.00 | 143 530.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 035.00 | |||
136 Profit for the Year | 19 221.00 | |||
140 Regulated Provisions | 5 240.00 | |||
142 Total Equity - Total I | 105 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 534.00 | |||
172 Other debts | 37 534.00 | |||
176 Total debts | 37 534.00 | |||
180 Liabilities Total | 143 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
240 Inventory changes (raw materials and supplies) | 9.00 | 9.00 | ||
242 Other external expenses | 786.00 | 840.00 | 786.00 | |
264 Total operating expenses | 786.00 | 840.00 | 786.00 | |
270 Operating profit | -786.00 | -839.00 | -786.00 | |
280 Financial income | 20 007.00 | 20 007.00 | 20 007.00 | |
310 Profit or loss | 19 221.00 | 19 168.00 | 19 221.00 | |
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