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BALANCE SHEET (
2021-08-19)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004382 |
| Management number | 2018B00151 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-19 |
| 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 | 28 438.00 | 5 391.00 | 23 047.00 | 28 438.00 |
040 Financial Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 29 721.00 | 6 141.00 | 23 580.00 | 29 721.00 |
072 Receivables – Other | 1 896.00 | 1 896.00 | 1 896.00 | |
084 Cash | 4 311.00 | 4 311.00 | 4 311.00 | |
096 Total Current Assets + Prepaid Expenses | 6 207.00 | 6 207.00 | 6 207.00 | |
110 Total Assets | 35 928.00 | 6 141.00 | 29 787.00 | 35 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 615.00 | |||
136 Profit for the Year | 1 897.00 | |||
142 Total Equity - Total I | 8 612.00 | |||
156 Loans and similar debts | 8 161.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 685.00 | |||
172 Other debts | 11 160.00 | |||
176 Total debts | 21 175.00 | |||
180 Liabilities Total | 29 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 783.00 | 89 783.00 | ||
232 Total operating income excluding VAT | 89 787.00 | 89 787.00 | ||
234 Purchases of goods (including customs duties) | -3.00 | -3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 053.00 | 1 053.00 | ||
242 Other external expenses | 43 322.00 | 43 322.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 31 035.00 | 31 035.00 | ||
252 Social security contributions | 5 831.00 | 5 831.00 | ||
254 Depreciation and amortization | 5 368.00 | 5 368.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 87 311.00 | 87 311.00 | ||
270 Operating profit | 2 475.00 | 2 475.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 897.00 | 1 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 143.00 | 22 143.00 | ||
482 INCREASES Financial Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 7 045.00 | 7 045.00 | ||
492 Total Fixed Assets (Increases) | 22 676.00 | 22 676.00 | ||
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