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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : H.MANAGEMENT ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-06-30 | Simplified |
| Name | H.MANAGEMENT ET PARTICIPATIONS |
| Siren | 539390948 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 4519 |
| Management number | 2012B00065 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62240 COURSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 780.00 | 3 780.00 | 3 780.00 | |
028 Tangible Assets | 17 990.00 | 10 423.00 | 7 567.00 | 17 990.00 |
040 Financial Assets | 13 700.00 | 13 700.00 | 13 700.00 | |
044 Total Fixed Assets | 35 470.00 | 14 203.00 | 21 267.00 | 35 470.00 |
068 Receivables – Trade and related accounts | 6 461.00 | 6 461.00 | 6 461.00 | |
072 Receivables – Other | 46 809.00 | 46 809.00 | 46 809.00 | |
096 Total Current Assets + Prepaid Expenses | 53 270.00 | 53 270.00 | 53 270.00 | |
110 Total Assets | 88 740.00 | 14 203.00 | 74 537.00 | 88 740.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 6 261.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 509.00 | |||
142 Total Equity - Total I | 26 531.00 | |||
156 Loans and similar debts | 13 454.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 103.00 | |||
172 Other debts | 30 352.00 | |||
176 Total debts | 48 006.00 | |||
180 Liabilities Total | 74 537.00 | |||
193 Of which financial assets due in less than one year | 300.00 | |||
195 Of which payables due in more than one year | 3 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 870.00 | 24 373.00 | 16 870.00 | |
232 Total operating income excluding VAT | 16 870.00 | 24 373.00 | 16 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 277.00 | 9 029.00 | 277.00 | |
240 Inventory changes (raw materials and supplies) | 5 400.00 | |||
242 Other external expenses | 6 673.00 | 4 101.00 | 6 673.00 | |
250 Staff compensation | 337.00 | 337.00 | ||
252 Social security contributions | 49.00 | 49.00 | ||
254 Depreciation and amortization | 3 298.00 | 3 298.00 | 3 298.00 | |
264 Total operating expenses | 10 248.00 | 21 828.00 | 10 248.00 | |
270 Operating profit | 6 622.00 | 2 545.00 | 6 622.00 | |
290 Exceptional income | 26 638.00 | |||
294 Financial expenses | 113.00 | 82.00 | 113.00 | |
300 Exceptional expenses | 26 638.00 | |||
310 Profit or loss | 6 509.00 | 2 463.00 | 6 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 470.00 | 35 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 235.00 | 3 235.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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