Grow your business safely with 2H.NET
All the information you need about 2H.NET to develop and secure your business in France
2
HOME >
CORPORATES
>
2H.NET >
BALANCE SHEET (
2021-10-23)
THE LIST OF BALANCE SHEET : 2H.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-23 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | 2H.NET |
| Siren | 804832491 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57771 |
| Management number | 2014B07122 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 532.00 | 901.00 | 4 631.00 | 5 532.00 |
044 Total Fixed Assets | 5 532.00 | 901.00 | 4 631.00 | 5 532.00 |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 73 985.00 | 73 985.00 | 73 985.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 76 847.00 | 76 847.00 | 76 847.00 | |
110 Total Assets | 82 378.00 | 901.00 | 81 478.00 | 82 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 53 793.00 | |||
136 Profit for the Year | 10 315.00 | |||
142 Total Equity - Total I | 66 309.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 14 697.00 | |||
176 Total debts | 15 169.00 | |||
180 Liabilities Total | 81 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 012.00 | 80 012.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 015.00 | 80 015.00 | ||
242 Other external expenses | 11 717.00 | 11 717.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
250 Staff compensation | 42 683.00 | 42 683.00 | ||
252 Social security contributions | 11 855.00 | 11 855.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 67 635.00 | 67 635.00 | ||
270 Operating profit | 12 380.00 | 12 380.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
306 Income tax's | 1 857.00 | 1 857.00 | ||
310 Profit or loss | 10 315.00 | 10 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 002.00 | 16 002.00 | ||
378 Amount of deductible VAT on goods and services | 2 908.00 | 2 908.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
