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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : FH COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| Name | FH COM |
| Siren | 837744531 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1827 |
| Management number | 2018B00409 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 250.00 | 7 209.00 | 16 041.00 | 23 250.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 23 650.00 | 7 209.00 | 16 441.00 | 23 650.00 |
068 Receivables – Trade and related accounts | 40 183.00 | 40 183.00 | 40 183.00 | |
072 Receivables – Other | 5 026.00 | 5 026.00 | 5 026.00 | |
084 Cash | 9 114.00 | 9 114.00 | 9 114.00 | |
096 Total Current Assets + Prepaid Expenses | 54 324.00 | 54 324.00 | 54 324.00 | |
110 Total Assets | 77 974.00 | 7 209.00 | 70 765.00 | 77 974.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 35 109.00 | |||
136 Profit for the Year | 10 513.00 | |||
142 Total Equity - Total I | 45 843.00 | |||
166 Suppliers and related accounts | 2 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 690.00 | |||
172 Other debts | 22 274.00 | |||
176 Total debts | 24 922.00 | |||
180 Liabilities Total | 70 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 507.00 | 199 507.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 204 116.00 | 204 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 725.00 | 3 725.00 | ||
242 Other external expenses | 85 273.00 | 85 273.00 | ||
250 Staff compensation | 78 238.00 | 78 238.00 | ||
252 Social security contributions | 19 937.00 | 19 937.00 | ||
254 Depreciation and amortization | 5 322.00 | 5 322.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 192 500.00 | 192 500.00 | ||
270 Operating profit | 11 615.00 | 11 615.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 10 513.00 | 10 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 650.00 | 18 650.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 026.00 | 4 026.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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