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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : H2M IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | H2M IMAGES |
| Siren | 835113994 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003845 |
| Management number | 2018B00151 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 71 130.00 | 14 692.00 | 56 437.00 | 71 130.00 |
040 Financial Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 72 413.00 | 15 442.00 | 56 971.00 | 72 413.00 |
072 Receivables – Other | 7 232.00 | 7 232.00 | 7 232.00 | |
084 Cash | 4 251.00 | 4 251.00 | 4 251.00 | |
096 Total Current Assets + Prepaid Expenses | 11 484.00 | 11 484.00 | 11 484.00 | |
110 Total Assets | 83 897.00 | 15 442.00 | 68 454.00 | 83 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 512.00 | |||
136 Profit for the Year | 6 252.00 | |||
142 Total Equity - Total I | 14 864.00 | |||
156 Loans and similar debts | 4 442.00 | |||
166 Suppliers and related accounts | 10 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 562.00 | |||
172 Other debts | 38 709.00 | |||
176 Total debts | 53 590.00 | |||
180 Liabilities Total | 68 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 260.00 | 90 260.00 | ||
230 Other income | 15 452.00 | 15 452.00 | ||
232 Total operating income excluding VAT | 105 712.00 | 105 712.00 | ||
234 Purchases of goods (including customs duties) | -310.00 | -310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 623.00 | 623.00 | ||
242 Other external expenses | 42 501.00 | 42 501.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 832.00 | 35 832.00 | ||
252 Social security contributions | 8 984.00 | 8 984.00 | ||
254 Depreciation and amortization | 9 301.00 | 9 301.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 98 333.00 | 98 333.00 | ||
270 Operating profit | 7 379.00 | 7 379.00 | ||
290 Exceptional income | 264.00 | 264.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 1 103.00 | 1 103.00 | ||
310 Profit or loss | 6 252.00 | 6 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 692.00 | 42 692.00 | ||
490 Total Fixed Assets (Gross Value) | 29 721.00 | 29 721.00 | ||
492 Total Fixed Assets (Increases) | 42 692.00 | 42 692.00 | ||
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