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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : BHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Simplified |
| Name | BHE |
| Siren | 904341419 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002694 |
| Management number | 2021B02521 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 22 403.00 | 22 403.00 | 22 403.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 24 881.00 | 24 881.00 | 24 881.00 | |
110 Total Assets | 25 461.00 | 25 461.00 | 25 461.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | 1 579.00 | |||
142 Total Equity - Total I | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 131.00 | |||
172 Other debts | 23 805.00 | |||
176 Total debts | 23 805.00 | |||
180 Liabilities Total | 25 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 147.00 | 23.00 | 147.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 147.00 | 23.00 | 147.00 | |
270 Operating profit | 1 853.00 | -23.00 | 1 853.00 | |
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 579.00 | -23.00 | 1 579.00 | |
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