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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : H2SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-04-26 | Public | 2021-09-30 | Simplified |
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| Name | H2SA |
| Siren | 492647953 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/002210 |
| Management number | 2006B00859 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 740.00 | 132 740.00 | 132 740.00 | |
044 Total Fixed Assets | 132 740.00 | 132 740.00 | 132 740.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 414.00 | 414.00 | 414.00 | |
110 Total Assets | 133 154.00 | 133 154.00 | 133 154.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 84 337.00 | |||
136 Profit for the Year | 20 043.00 | |||
140 Regulated Provisions | 5 240.00 | |||
142 Total Equity - Total I | 115 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 034.00 | |||
172 Other debts | 18 034.00 | |||
176 Total debts | 18 034.00 | |||
180 Liabilities Total | 133 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 957.00 | 919.00 | 957.00 | |
264 Total operating expenses | 957.00 | 919.00 | 957.00 | |
270 Operating profit | -957.00 | -919.00 | -957.00 | |
280 Financial income | 21 000.00 | 65 000.00 | 21 000.00 | |
290 Exceptional income | 389.00 | |||
300 Exceptional expenses | 389.00 | |||
310 Profit or loss | 20 043.00 | 64 081.00 | 20 043.00 | |
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