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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : H2M GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | H2M GESTION |
| Siren | 839699998 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8705 |
| Management number | 2018B00638 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 097.00 | 2 491.00 | 5 606.00 | 8 097.00 |
028 Tangible Assets | 7 996.00 | 5 041.00 | 2 956.00 | 7 996.00 |
044 Total Fixed Assets | 16 093.00 | 7 532.00 | 8 561.00 | 16 093.00 |
068 Receivables – Trade and related accounts | 121 033.00 | 121 033.00 | 121 033.00 | |
072 Receivables – Other | 8 824.00 | 8 824.00 | 8 824.00 | |
092 Prepaid expenses | 5 704.00 | 5 704.00 | 5 704.00 | |
096 Total Current Assets + Prepaid Expenses | 135 560.00 | 135 560.00 | 135 560.00 | |
110 Total Assets | 151 654.00 | 7 532.00 | 144 122.00 | 151 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 990.00 | |||
136 Profit for the Year | 3 864.00 | |||
142 Total Equity - Total I | 9 954.00 | |||
156 Loans and similar debts | 3 677.00 | |||
166 Suppliers and related accounts | 33 530.00 | |||
172 Other debts | 96 961.00 | |||
176 Total debts | 134 168.00 | |||
180 Liabilities Total | 144 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 702.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 406 320.00 | 406 320.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 406 322.00 | 406 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 995.00 | 23 995.00 | ||
242 Other external expenses | 140 143.00 | 140 143.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 3 650.00 | 3 650.00 | ||
250 Staff compensation | 170 958.00 | 170 958.00 | ||
252 Social security contributions | 58 409.00 | 58 409.00 | ||
254 Depreciation and amortization | 4 616.00 | 4 616.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 401 776.00 | 401 776.00 | ||
270 Operating profit | 4 546.00 | 4 546.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 3 864.00 | 3 864.00 | ||
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