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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : H H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-03-31 | Simplified |
| 2020-07-09 | Public | 2012-03-31 | Simplified |
| Name | H H |
| Siren | 532158813 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 15459 |
| Management number | 2011B01100 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67115 PLOBSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 81 604.00 | 81 604.00 | 81 604.00 | |
096 Total Current Assets + Prepaid Expenses | 97 431.00 | 97 431.00 | 97 431.00 | |
110 Total Assets | 97 431.00 | 97 431.00 | 97 431.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 72 236.00 | |||
136 Profit for the Year | 17 399.00 | |||
142 Total Equity - Total I | 91 285.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 254.00 | |||
172 Other debts | 6 140.00 | |||
176 Total debts | 6 146.00 | |||
180 Liabilities Total | 97 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 136.00 | 33 631.00 | 29 136.00 | |
232 Total operating income excluding VAT | 29 136.00 | 33 631.00 | 29 136.00 | |
242 Other external expenses | 8 740.00 | 7 549.00 | 8 740.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 307.00 | |||
262 Other expenses | 1.00 | 104.00 | 1.00 | |
264 Total operating expenses | 8 741.00 | 7 960.00 | 8 741.00 | |
270 Operating profit | 20 394.00 | 25 671.00 | 20 394.00 | |
280 Financial income | 120.00 | 120.00 | ||
294 Financial expenses | 45.00 | 47.00 | 45.00 | |
306 Income tax's | 3 070.00 | 3 844.00 | 3 070.00 | |
310 Profit or loss | 17 399.00 | 21 780.00 | 17 399.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 417.00 | 3 417.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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