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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : H.2.M LIMOUSINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | H.2.M LIMOUSINES SERVICES |
| Siren | 537497166 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/001312 |
| Management number | 2016B00704 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80500 GRATIBUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 1 031.00 | 1 019.00 | 11.00 | 1 031.00 |
044 Total Fixed Assets | 13 031.00 | 1 019.00 | 12 011.00 | 13 031.00 |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 15 804.00 | 15 804.00 | 15 804.00 | |
096 Total Current Assets + Prepaid Expenses | 16 966.00 | 16 966.00 | 16 966.00 | |
110 Total Assets | 29 996.00 | 1 019.00 | 28 977.00 | 29 996.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 703.00 | |||
136 Profit for the Year | 15 588.00 | |||
142 Total Equity - Total I | 27 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 1 186.00 | |||
176 Total debts | 1 186.00 | |||
180 Liabilities Total | 28 977.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 698.00 | 13 698.00 | ||
226 Operating subsidies received | 20 100.00 | 20 100.00 | ||
230 Other income | 2 663.00 | 2 663.00 | ||
232 Total operating income excluding VAT | 36 460.00 | 36 460.00 | ||
242 Other external expenses | 20 229.00 | 20 229.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 4 194.00 | 4 194.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
254 Depreciation and amortization | 5 498.00 | 5 498.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 405.00 | 30 405.00 | ||
270 Operating profit | 6 055.00 | 6 055.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 15 588.00 | 15 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 244.00 | 77 244.00 | ||
494 Total Fixed Assets (Decreases) | 64 213.00 | 64 213.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 853.00 | 1 853.00 | ||
378 Amount of deductible VAT on goods and services | 2 876.00 | 2 876.00 | ||
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