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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : H2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | H2L |
| Siren | 850294968 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 6320 |
| Management number | 2019B00254 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 Le Tallud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
044 Total Fixed Assets | 145 000.00 | 145 000.00 | 145 000.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 745.00 | 745.00 | 745.00 | |
110 Total Assets | 145 745.00 | 145 745.00 | 145 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 133.00 | |||
142 Total Equity - Total I | 21 133.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 360.00 | |||
172 Other debts | 124 012.00 | |||
176 Total debts | 124 612.00 | |||
180 Liabilities Total | 145 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 427.00 | 7 427.00 | ||
264 Total operating expenses | 7 427.00 | 7 427.00 | ||
270 Operating profit | -7 427.00 | -7 427.00 | ||
280 Financial income | 28 500.00 | 28 500.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 20 133.00 | 20 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 145 000.00 | 145 000.00 | ||
492 Total Fixed Assets (Increases) | 145 000.00 | 145 000.00 | ||
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