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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : H2O Home
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| Name | H2O Home |
| Siren | 898066659 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1736 |
| Management number | 2021B00219 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24640 BASSILLAC ET AUBEROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
110 Total Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 792.00 | |||
142 Total Equity - Total I | 892.00 | |||
156 Loans and similar debts | 977.00 | |||
172 Other debts | 431.00 | |||
176 Total debts | 1 408.00 | |||
180 Liabilities Total | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
234 Purchases of goods (including customs duties) | 47.00 | 47.00 | ||
242 Other external expenses | 1 521.00 | 1 521.00 | ||
264 Total operating expenses | 1 569.00 | 1 569.00 | ||
270 Operating profit | 931.00 | 931.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 792.00 | 792.00 | ||
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