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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : 2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-05-31 | Simplified |
| 2021-12-17 | Public | 2021-05-31 | Simplified |
| 2021-05-26 | Public | 2020-05-31 | Simplified |
| 2021-05-25 | Public | 2019-05-31 | Simplified |
| 2019-04-08 | Public | 2018-05-31 | Simplified |
| Name | 2H |
| Siren | 830358081 |
| Closing | 2021-05-31 |
| Registry code | 6303 |
| Registration number | 14137 |
| Management number | 2017B00838 |
| Activity code | 6820B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63440 Saint-Quintin-sur-Sioule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 337.00 | 25 463.00 | 110 874.00 | 136 337.00 |
044 Total Fixed Assets | 136 337.00 | 25 463.00 | 110 874.00 | 136 337.00 |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
110 Total Assets | 137 998.00 | 25 463.00 | 112 535.00 | 137 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 993.00 | |||
142 Total Equity - Total I | 5 006.00 | |||
156 Loans and similar debts | 98 626.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 253.00 | |||
172 Other debts | 8 671.00 | |||
176 Total debts | 107 528.00 | |||
180 Liabilities Total | 112 535.00 | |||
195 Of which payables due in more than one year | 92 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 640.00 | 9 504.00 | 13 640.00 | |
232 Total operating income excluding VAT | 13 640.00 | 9 504.00 | 13 640.00 | |
242 Other external expenses | 5 547.00 | 7 359.00 | 5 547.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 2 208.00 | 2 255.00 | 2 208.00 | |
250 Staff compensation | 1 176.00 | 1 090.00 | 1 176.00 | |
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 7 577.00 | 6 975.00 | 7 577.00 | |
264 Total operating expenses | 16 578.00 | 17 679.00 | 16 578.00 | |
270 Operating profit | -2 938.00 | -8 175.00 | -2 938.00 | |
290 Exceptional income | 5 415.00 | 10 700.00 | 5 415.00 | |
294 Financial expenses | 1 960.00 | 2 042.00 | 1 960.00 | |
300 Exceptional expenses | 517.00 | 483.00 | 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 337.00 | 136 337.00 | ||
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