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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : H2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | H2O |
| Siren | 513333021 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2365 |
| Management number | 2009B00926 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 41 031.00 | 41 032.00 | 41 031.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 71.00 | |||
136 Profit for the Year | 37 350.00 | |||
142 Total Equity - Total I | 38 421.00 | |||
156 Loans and similar debts | 370.00 | |||
172 Other debts | 2 241.00 | |||
176 Total debts | 2 611.00 | |||
180 Liabilities Total | 41 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 43 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 047.00 | 20 047.00 | ||
232 Total operating income excluding VAT | 20 047.00 | 20 047.00 | ||
242 Other external expenses | 20 730.00 | 20 730.00 | ||
250 Staff compensation | 688.00 | 688.00 | ||
252 Social security contributions | 342.00 | 342.00 | ||
264 Total operating expenses | 21 760.00 | 21 760.00 | ||
290 Exceptional income | 39 063.00 | 39 063.00 | ||
306 Income tax's | 2 241.00 | 2 241.00 | ||
310 Profit or loss | 35 109.00 | 35 109.00 | ||
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