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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : H2M - INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | H2M - INVESTISSEMENTS |
| Siren | 479894248 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3572 |
| Management number | 2004B02177 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 265.00 | 6 655.00 | 1 610.00 | 8 265.00 |
040 Financial Assets | 238 774.00 | 238 774.00 | 238 774.00 | |
044 Total Fixed Assets | 247 039.00 | 6 655.00 | 240 384.00 | 247 039.00 |
068 Receivables – Trade and related accounts | 69 630.00 | 69 630.00 | 69 630.00 | |
072 Receivables – Other | 5 441.00 | 5 441.00 | 5 441.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 75 726.00 | 75 726.00 | 75 726.00 | |
110 Total Assets | 322 765.00 | 6 655.00 | 316 110.00 | 322 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 226 870.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | 232 883.00 | |||
166 Suppliers and related accounts | 16 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 357.00 | |||
172 Other debts | 66 906.00 | |||
176 Total debts | 83 228.00 | |||
180 Liabilities Total | 316 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 617.00 | 62 617.00 | ||
230 Other income | 2 113.00 | 2 113.00 | ||
232 Total operating income excluding VAT | 64 730.00 | 64 730.00 | ||
242 Other external expenses | 33 841.00 | 33 841.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 22 636.00 | 22 636.00 | ||
252 Social security contributions | 5 515.00 | 5 515.00 | ||
254 Depreciation and amortization | 1 323.00 | 1 323.00 | ||
262 Other expenses | -36.00 | -36.00 | ||
264 Total operating expenses | 64 128.00 | 64 128.00 | ||
270 Operating profit | 602.00 | 602.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 512.00 | 512.00 | ||
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