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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : H2M - INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | H2M - INVESTISSEMENTS |
| Siren | 479894248 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 2270 |
| Management number | 2004B02177 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 265.00 | 7 497.00 | 768.00 | 8 265.00 |
040 Financial Assets | 238 774.00 | 238 774.00 | 238 774.00 | |
044 Total Fixed Assets | 247 039.00 | 7 497.00 | 239 541.00 | 247 039.00 |
068 Receivables – Trade and related accounts | 91 291.00 | 91 291.00 | 91 291.00 | |
072 Receivables – Other | 7 506.00 | 7 506.00 | 7 506.00 | |
096 Total Current Assets + Prepaid Expenses | 98 797.00 | 98 797.00 | 98 797.00 | |
110 Total Assets | 345 836.00 | 7 497.00 | 338 339.00 | 345 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 227 383.00 | |||
136 Profit for the Year | 2 051.00 | |||
142 Total Equity - Total I | 234 934.00 | |||
156 Loans and similar debts | 498.00 | |||
166 Suppliers and related accounts | 27 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 558.00 | |||
172 Other debts | 75 651.00 | |||
176 Total debts | 103 405.00 | |||
180 Liabilities Total | 338 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 233.00 | 74 233.00 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 74 745.00 | 74 745.00 | ||
242 Other external expenses | 40 116.00 | 40 116.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 25 091.00 | 25 091.00 | ||
252 Social security contributions | 5 271.00 | 5 271.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 72 332.00 | 72 332.00 | ||
270 Operating profit | 2 413.00 | 2 413.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 051.00 | 2 051.00 | ||
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