All the information you need about H2T SOLUTIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | H2T SOLUTIONS |
| Siren | 525340972 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 1124 |
| Management number | 2015B00185 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10250 Courteron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 440.00 | 3 655.00 | 785.00 | 4 440.00 |
040 Financial Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 4 750.00 | 3 655.00 | 1 094.00 | 4 750.00 |
068 Receivables – Trade and related accounts | 3 538.00 | 3 538.00 | 3 538.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 8 154.00 | 8 154.00 | 8 154.00 | |
110 Total Assets | 12 904.00 | 3 655.00 | 9 249.00 | 12 904.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 009.00 | |||
136 Profit for the Year | -4 786.00 | |||
142 Total Equity - Total I | -2 694.00 | |||
166 Suppliers and related accounts | 3 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 177.00 | |||
172 Other debts | 8 569.00 | |||
176 Total debts | 11 943.00 | |||
180 Liabilities Total | 9 249.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 942.00 | 16 942.00 | ||
218 Production of services sold - France | 6 035.00 | 6 035.00 | ||
232 Total operating income excluding VAT | 22 978.00 | 22 978.00 | ||
234 Purchases of goods (including customs duties) | 11 307.00 | 11 307.00 | ||
242 Other external expenses | 14 924.00 | 14 924.00 | ||
243 (including business tax) | -989.00 | -989.00 | ||
244 Taxes, duties and similar payments | -989.00 | -989.00 | ||
252 Social security contributions | 930.00 | 930.00 | ||
254 Depreciation and amortization | 1 531.00 | 1 531.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 27 751.00 | 27 751.00 | ||
270 Operating profit | -4 774.00 | -4 774.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -4 786.00 | -4 786.00 | ||
