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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : H2AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | H2AC |
| Siren | 881255061 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3244 |
| Management number | 2020B00097 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 005.00 | 900 005.00 | 900 005.00 | |
044 Total Fixed Assets | 900 005.00 | 900 005.00 | 900 005.00 | |
072 Receivables – Other | 4 884.00 | 4 884.00 | 4 884.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 6 335.00 | 6 335.00 | 6 335.00 | |
110 Total Assets | 906 340.00 | 906 340.00 | 906 340.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -47 372.00 | |||
142 Total Equity - Total I | -32 372.00 | |||
156 Loans and similar debts | 845 145.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 977.00 | |||
172 Other debts | 92 577.00 | |||
176 Total debts | 938 712.00 | |||
180 Liabilities Total | 906 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900 005.00 | |||
195 Of which payables due in more than one year | 722 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 18 597.00 | 18 597.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
264 Total operating expenses | 19 300.00 | 19 300.00 | ||
270 Operating profit | -1 300.00 | -1 300.00 | ||
294 Financial expenses | 7 377.00 | 7 377.00 | ||
300 Exceptional expenses | 38 695.00 | 38 695.00 | ||
310 Profit or loss | -47 372.00 | -47 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900 005.00 | 900 005.00 | ||
492 Total Fixed Assets (Increases) | 900 005.00 | 900 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 5 075.00 | 5 075.00 | ||
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