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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : H FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | H FONCIERE |
| Siren | 880679469 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6889 |
| Management number | 2020B00081 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54850 Méréville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 060.00 | 194.00 | 865.00 | 1 060.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 2 059.00 | 194.00 | 1 864.00 | 2 059.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 7 041.00 | 7 041.00 | 7 041.00 | |
110 Total Assets | 9 100.00 | 194.00 | 8 905.00 | 9 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 346.00 | |||
142 Total Equity - Total I | -7 346.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 4 011.00 | |||
172 Other debts | 12 190.00 | |||
176 Total debts | 16 251.00 | |||
180 Liabilities Total | 8 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 000.00 | 39 000.00 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 001.00 | 39 001.00 | ||
242 Other external expenses | 9 416.00 | 9 416.00 | ||
250 Staff compensation | 31 879.00 | 31 879.00 | ||
252 Social security contributions | 9 813.00 | 9 813.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 309.00 | 51 309.00 | ||
270 Operating profit | -12 307.00 | -12 307.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -12 346.00 | -12 346.00 | ||
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