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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : H 2 L O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Public | 2015-12-31 | Simplified |
| Name | H 2 L O |
| Siren | 539090894 |
| Closing | 2015-12-31 |
| Registry code | 7606 |
| Registration number | 3399 |
| Management number | 2012B00028 |
| Activity code | 9601A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 60 112.00 | 34 095.00 | 26 017.00 | 60 112.00 |
044 Total Fixed Assets | 70 112.00 | 34 095.00 | 36 017.00 | 70 112.00 |
072 Receivables – Other | 4 029.00 | 4 029.00 | 4 029.00 | |
084 Cash | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
110 Total Assets | 75 212.00 | 34 095.00 | 41 117.00 | 75 212.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -34 093.00 | |||
136 Profit for the Year | -12 524.00 | |||
142 Total Equity - Total I | -1 617.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 3 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 134.00 | |||
172 Other debts | 39 179.00 | |||
176 Total debts | 42 733.00 | |||
180 Liabilities Total | 41 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 126.00 | 34 126.00 | ||
232 Total operating income excluding VAT | 34 126.00 | 34 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 627.00 | 627.00 | ||
242 Other external expenses | 28 961.00 | 28 961.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 2 430.00 | ||
250 Staff compensation | 2 676.00 | 2 676.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 11 092.00 | 11 092.00 | ||
264 Total operating expenses | 46 653.00 | 46 653.00 | ||
270 Operating profit | -12 527.00 | -12 527.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -12 524.00 | -12 524.00 | ||
316 Non-deductible compensation and personal benefits | 91.00 | 91.00 | ||
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