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BALANCE SHEET (
2022-12-29)
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 | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009464 |
| Management number | 2016B00704 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| 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 | 7 000.00 | 1 400.00 | 5 600.00 | 7 000.00 |
044 Total Fixed Assets | 19 000.00 | 1 400.00 | 17 600.00 | 19 000.00 |
072 Receivables – Other | 2 528.00 | 2 528.00 | 2 528.00 | |
084 Cash | 12 943.00 | 12 943.00 | 12 943.00 | |
096 Total Current Assets + Prepaid Expenses | 15 470.00 | 15 470.00 | 15 470.00 | |
110 Total Assets | 34 470.00 | 1 400.00 | 33 070.00 | 34 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 292.00 | |||
136 Profit for the Year | 3 270.00 | |||
142 Total Equity - Total I | 31 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 2 009.00 | |||
180 Liabilities Total | 33 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 727.00 | 2 727.00 | ||
226 Operating subsidies received | 25 818.00 | 25 818.00 | ||
232 Total operating income excluding VAT | 28 545.00 | 28 545.00 | ||
242 Other external expenses | 8 581.00 | 8 581.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 13 754.00 | 13 754.00 | ||
252 Social security contributions | 977.00 | 977.00 | ||
254 Depreciation and amortization | 1 411.00 | 1 411.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 25 275.00 | 25 275.00 | ||
270 Operating profit | 3 270.00 | 3 270.00 | ||
310 Profit or loss | 3 270.00 | 3 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 13 031.00 | 13 031.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 031.00 | 1 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 273.00 | 273.00 | ||
378 Amount of deductible VAT on goods and services | 1 355.00 | 1 355.00 | ||
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