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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : 2HL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | 2 HL |
| Siren | 379703184 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 464 |
| Management number | 1990B00201 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67700 Saverne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 497.00 | 6 589.00 | 3 908.00 | 10 497.00 |
040 Financial Assets | 233 418.00 | 233 418.00 | 233 418.00 | |
044 Total Fixed Assets | 243 915.00 | 6 589.00 | 237 326.00 | 243 915.00 |
068 Receivables – Trade and related accounts | 781.00 | 781.00 | 781.00 | |
072 Receivables – Other | 15 307.00 | 15 307.00 | 15 307.00 | |
084 Cash | 36 435.00 | 36 435.00 | 36 435.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 54 048.00 | 54 048.00 | 54 048.00 | |
110 Total Assets | 297 964.00 | 6 589.00 | 291 375.00 | 297 964.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 10 672.00 | |||
132 Other Reserves | 103 954.00 | |||
136 Profit for the Year | 42 590.00 | |||
142 Total Equity - Total I | 263 931.00 | |||
156 Loans and similar debts | 13 122.00 | |||
166 Suppliers and related accounts | 5 484.00 | |||
172 Other debts | 8 838.00 | |||
176 Total debts | 27 444.00 | |||
180 Liabilities Total | 291 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 527.00 | |||
193 Of which financial assets due in less than one year | 749.00 | |||
195 Of which payables due in more than one year | 4 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 651.00 | 54 651.00 | ||
218 Production of services sold - France | 54 651.00 | 58 527.00 | 54 651.00 | |
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 55 021.00 | 58 527.00 | 55 021.00 | |
242 Other external expenses | 30 061.00 | 32 082.00 | 30 061.00 | |
244 Taxes, duties and similar payments | 1 122.00 | 262.00 | 1 122.00 | |
254 Depreciation and amortization | 1 010.00 | 1 023.00 | 1 010.00 | |
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 32 325.00 | 33 367.00 | 32 325.00 | |
270 Operating profit | 22 696.00 | 25 161.00 | 22 696.00 | |
280 Financial income | 23 598.00 | 23 598.00 | 23 598.00 | |
294 Financial expenses | 336.00 | 491.00 | 336.00 | |
306 Income tax's | 3 367.00 | 3 927.00 | 3 367.00 | |
310 Profit or loss | 42 590.00 | 44 341.00 | 42 590.00 | |
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