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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : H 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | H 2 B |
| Siren | 529099301 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3106 |
| Management number | 2010B00698 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 CASTELSARRASIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 855.00 | 1 855.00 | 1 855.00 | |
028 Tangible Assets | 7 887.00 | 6 495.00 | 1 392.00 | 7 887.00 |
040 Financial Assets | 1 152 250.00 | 1 152 250.00 | 1 152 250.00 | |
044 Total Fixed Assets | 1 161 992.00 | 8 350.00 | 1 153 642.00 | 1 161 992.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 157 654.00 | 157 654.00 | 157 654.00 | |
084 Cash | 1 214.00 | 1 214.00 | 1 214.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 159 637.00 | 159 637.00 | 159 637.00 | |
110 Total Assets | 1 321 629.00 | 8 350.00 | 1 313 279.00 | 1 321 629.00 |
120 Share or Individual Capital | 1 146 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 30 553.00 | |||
136 Profit for the Year | 3 163.00 | |||
142 Total Equity - Total I | 1 179 915.00 | |||
156 Loans and similar debts | 62 900.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 297.00 | |||
172 Other debts | 68 780.00 | |||
176 Total debts | 133 363.00 | |||
180 Liabilities Total | 1 313 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 500.00 | 36 500.00 | 36 500.00 | |
232 Total operating income excluding VAT | 36 500.00 | 36 500.00 | 36 500.00 | |
242 Other external expenses | 12 618.00 | 9 341.00 | 12 618.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 381.00 | 321.00 | 381.00 | |
250 Staff compensation | 34 828.00 | 34 660.00 | 34 828.00 | |
254 Depreciation and amortization | 1 029.00 | 1 744.00 | 1 029.00 | |
264 Total operating expenses | 48 856.00 | 46 066.00 | 48 856.00 | |
270 Operating profit | -12 356.00 | -9 565.00 | -12 356.00 | |
280 Financial income | 1 745.00 | 2 001.00 | 1 745.00 | |
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 227.00 | 393.00 | 227.00 | |
300 Exceptional expenses | 431.00 | |||
310 Profit or loss | 3 163.00 | -8 389.00 | 3 163.00 | |
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