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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : H2I GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-06-30 | Complete |
| 2020-12-03 | Public | 2020-06-30 | Complete |
| 2019-11-19 | Public | 2019-06-30 | Complete |
| 2019-03-14 | Public | 2018-06-30 | Complete |
| 2018-09-13 | Public | 2016-06-30 | Complete |
| Name | H2I GESTION |
| Siren | 491071825 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 4943 |
| Management number | 2015B03472 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 565.00 | 6 565.00 | 6 565.00 | |
BZ Other receivables | 6 308.00 | 6 308.00 | 6 308.00 | |
CF Cash and cash equivalents | 180 060.00 | 180 060.00 | 180 060.00 | |
CJ TOTAL (II) | 192 933.00 | 192 933.00 | 192 933.00 | |
CO Grand total (0 to V) | 192 933.00 | 192 933.00 | 192 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -7 033.00 | -7 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 195.00 | 77 195.00 | ||
DL TOTAL (I) | 75 661.00 | 75 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 982.00 | 64 982.00 | ||
DX Trade payables and related accounts | 38 874.00 | 38 874.00 | ||
DY Tax and social security liabilities | 13 415.00 | 13 415.00 | ||
EC TOTAL (IV) | 117 272.00 | 117 272.00 | ||
EE Grand total (I to V) | 192 933.00 | 192 933.00 | ||
EG Accrued income and payables due within one year | 117 272.00 | 117 272.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 177.00 | 132 177.00 | 132 177.00 | |
FJ Net sales | 132 177.00 | 132 177.00 | 132 177.00 | |
FR Total operating income (I) | 132 177.00 | |||
FW Other purchases and external expenses | 42 414.00 | |||
FX Taxes, duties, and similar payments | 248.00 | |||
GF Total Operating Expenses (II) | 42 661.00 | |||
GG - OPERATING RESULT (I - II) | 89 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 321.00 | 12 321.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 177.00 | 132 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 982.00 | 54 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 195.00 | 77 195.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 874.00 | 38 874.00 | 38 874.00 | |
8E Income Taxes | 12 321.00 | 12 321.00 | 12 321.00 | |
UX Other trade receivables | 6 565.00 | 6 565.00 | 6 565.00 | |
VB VAT | 6 308.00 | 6 308.00 | 6 308.00 | |
VI Group and Associates | 64 982.00 | 64 982.00 | 64 982.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 873.00 | 12 873.00 | 12 873.00 | |
VW VAT | 1 094.00 | 1 094.00 | 1 094.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 117 272.00 | 117 272.00 | 117 272.00 | |
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