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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : H2M DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | H2M DECO |
| Siren | 790140289 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42493 |
| Management number | 2012B08706 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 418.00 | 6 418.00 | 6 418.00 | |
068 Receivables – Trade and related accounts | 4 540.00 | 4 540.00 | 4 540.00 | |
084 Cash | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 11 304.00 | 11 304.00 | 11 304.00 | |
110 Total Assets | 11 304.00 | 11 304.00 | 11 304.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 248.00 | |||
136 Profit for the Year | 1 284.00 | |||
142 Total Equity - Total I | 9 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 1 772.00 | |||
176 Total debts | 1 772.00 | |||
180 Liabilities Total | 11 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 717.00 | 23 717.00 | ||
222 Inventory production | 345.00 | 345.00 | ||
232 Total operating income excluding VAT | 24 062.00 | 24 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 915.00 | 6 915.00 | ||
242 Other external expenses | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 304.00 | ||
250 Staff compensation | 9 204.00 | 9 204.00 | ||
252 Social security contributions | 3 653.00 | 3 653.00 | ||
264 Total operating expenses | 21 522.00 | 21 522.00 | ||
270 Operating profit | 2 540.00 | 2 540.00 | ||
294 Financial expenses | 1 030.00 | 1 030.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 284.00 | 1 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 508.00 | 1 508.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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