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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : H2A-DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Complete |
| Name | H2A-DIS |
| Siren | 753027127 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30017 |
| Management number | 2012B05257 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 598.00 | 598.00 | 598.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 898.00 | 898.00 | 898.00 | |
CO Grand total (0 to V) | 898.00 | 898.00 | 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -508.00 | -448.00 | -508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 935.00 | -60.00 | -1 935.00 | |
DL TOTAL (I) | -1 943.00 | -8.00 | -1 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 648.00 | 742.00 | 2 648.00 | |
DY Tax and social security liabilities | 193.00 | 152.00 | 193.00 | |
EC TOTAL (IV) | 2 841.00 | 894.00 | 2 841.00 | |
EE Grand total (I to V) | 898.00 | 886.00 | 898.00 | |
EG Accrued income and payables due within one year | 2 841.00 | 894.00 | 2 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 612.00 | 1 612.00 | 1 612.00 | |
FJ Net sales | 1 612.00 | 1 612.00 | 1 612.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 759.00 | |||
FR Total operating income (I) | 2 372.00 | |||
FS Purchases of goods (including customs duties) | 628.00 | |||
FT Inventory change (goods) | 105.00 | |||
FW Other purchases and external expenses | 577.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
FY Salaries and Wages | 2 900.00 | |||
FZ Social Security Contributions | -81.00 | |||
GF Total Operating Expenses (II) | 4 307.00 | |||
GG - OPERATING RESULT (I - II) | -1 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 372.00 | 1 315.00 | 2 372.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 307.00 | 1 375.00 | 4 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 935.00 | -60.00 | -1 935.00 | |
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