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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : FH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| Name | FH INVEST |
| Siren | 534596747 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 1011 |
| Management number | 2011B00688 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 BRILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 31 334.00 | 30 901.00 | 432.00 | 31 334.00 |
044 Total Fixed Assets | 31 334.00 | 30 901.00 | 432.00 | 31 334.00 |
068 Receivables – Trade and related accounts | 8 762.00 | 8 762.00 | 8 762.00 | |
072 Receivables – Other | 10 893.00 | 10 893.00 | 10 893.00 | |
084 Cash | 13 304.00 | 13 304.00 | 13 304.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 34 751.00 | 34 751.00 | 34 751.00 | |
110 Total Assets | 66 086.00 | 30 901.00 | 35 184.00 | 66 086.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -9 578.00 | |||
136 Profit for the Year | 10 658.00 | |||
142 Total Equity - Total I | 12 079.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
172 Other debts | 21 486.00 | |||
176 Total debts | 23 104.00 | |||
180 Liabilities Total | 35 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 986.00 | 90 986.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 9 061.00 | 9 061.00 | ||
232 Total operating income excluding VAT | 101 297.00 | 101 297.00 | ||
242 Other external expenses | 12 432.00 | 12 432.00 | ||
244 Taxes, duties and similar payments | 5 804.00 | 5 804.00 | ||
250 Staff compensation | 44 690.00 | 44 690.00 | ||
252 Social security contributions | 22 972.00 | 22 972.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
262 Other expenses | 2 918.00 | 2 918.00 | ||
264 Total operating expenses | 88 822.00 | 88 822.00 | ||
270 Operating profit | 12 475.00 | 12 475.00 | ||
306 Income tax's | 1 824.00 | 1 824.00 | ||
310 Profit or loss | 10 658.00 | 10 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 437.00 | 437.00 | ||
490 Total Fixed Assets (Gross Value) | 31 539.00 | 31 539.00 | ||
492 Total Fixed Assets (Increases) | 437.00 | 437.00 | ||
494 Total Fixed Assets (Decreases) | 642.00 | 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 916.00 | 2 916.00 | ||
684 DECREASES in Total Provisions Statement | 2 916.00 | 2 916.00 | ||
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