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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : H2M ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | H2M ELEC |
| Siren | 837572585 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7675 |
| Management number | 2018B01130 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 946.00 | 13 332.00 | 28 614.00 | 41 946.00 |
044 Total Fixed Assets | 41 946.00 | 13 332.00 | 28 614.00 | 41 946.00 |
068 Receivables – Trade and related accounts | 335 470.00 | 335 470.00 | 335 470.00 | |
072 Receivables – Other | 11 910.00 | 11 910.00 | 11 910.00 | |
084 Cash | 141 424.00 | 141 424.00 | 141 424.00 | |
096 Total Current Assets + Prepaid Expenses | 488 804.00 | 488 804.00 | 488 804.00 | |
110 Total Assets | 530 749.00 | 13 332.00 | 517 417.00 | 530 749.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 372.00 | |||
136 Profit for the Year | 90 623.00 | |||
142 Total Equity - Total I | 113 795.00 | |||
166 Suppliers and related accounts | 373 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 30 211.00 | |||
176 Total debts | 403 622.00 | |||
180 Liabilities Total | 517 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 007 836.00 | 924 607.00 | 1 007 836.00 | |
232 Total operating income excluding VAT | 1 007 836.00 | 924 607.00 | 1 007 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 990.00 | 27 340.00 | 12 990.00 | |
242 Other external expenses | 714 828.00 | 711 961.00 | 714 828.00 | |
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 313.00 | 1 697.00 | |
250 Staff compensation | 117 850.00 | 73 417.00 | 117 850.00 | |
252 Social security contributions | 33 216.00 | 21 321.00 | 33 216.00 | |
254 Depreciation and amortization | 7 986.00 | 2 985.00 | 7 986.00 | |
264 Total operating expenses | 888 568.00 | 838 337.00 | 888 568.00 | |
270 Operating profit | 119 268.00 | 86 270.00 | 119 268.00 | |
290 Exceptional income | 51.00 | 9.00 | 51.00 | |
300 Exceptional expenses | 242.00 | 130.00 | 242.00 | |
306 Income tax's | 28 454.00 | 19 203.00 | 28 454.00 | |
310 Profit or loss | 90 623.00 | 66 946.00 | 90 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 800.00 | 23 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 17 563.00 | 17 563.00 | ||
492 Total Fixed Assets (Increases) | 24 383.00 | 24 383.00 | ||
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