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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : H2M DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | H2M DECO |
| Siren | 790140289 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16953 |
| Management number | 2012B08706 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 708.00 | 1 708.00 | 1 708.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 044.00 | 6 044.00 | 6 044.00 | |
096 Total Current Assets + Prepaid Expenses | 8 567.00 | 8 567.00 | 8 567.00 | |
110 Total Assets | 8 567.00 | 8 567.00 | 8 567.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 532.00 | |||
136 Profit for the Year | -965.00 | |||
142 Total Equity - Total I | 8 567.00 | |||
180 Liabilities Total | 8 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 164.00 | 10 164.00 | ||
222 Inventory production | 750.00 | 6.00 | 750.00 | |
232 Total operating income excluding VAT | 10 914.00 | 10 914.00 | ||
234 Purchases of goods (including customs duties) | 3 073.00 | 3 073.00 | ||
236 Inventory change (goods) | 8.00 | |||
240 Inventory changes (raw materials and supplies) | -5 460.00 | -5 460.00 | ||
242 Other external expenses | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 9 123.00 | 9 123.00 | ||
252 Social security contributions | 3 012.00 | 1.00 | 3 012.00 | |
264 Total operating expenses | 10 926.00 | 10 926.00 | ||
270 Operating profit | -12.00 | -12.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
310 Profit or loss | -965.00 | -965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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