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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : H2O PRO-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | H2O PRO-SERVICES |
| Siren | 792949596 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7480 |
| Management number | 2013B00395 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 348.00 | 3 157.00 | 2 191.00 | 5 348.00 |
044 Total Fixed Assets | 5 348.00 | 3 157.00 | 2 191.00 | 5 348.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 9 556.00 | 9 556.00 | 9 556.00 | |
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 6 433.00 | 6 433.00 | 6 433.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 983.00 | 18 983.00 | 18 983.00 | |
110 Total Assets | 24 331.00 | 3 157.00 | 21 174.00 | 24 331.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -1 475.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 5 258.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 964.00 | |||
172 Other debts | 14 391.00 | |||
176 Total debts | 15 916.00 | |||
180 Liabilities Total | 21 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 075.00 | 1 075.00 | ||
490 Total Fixed Assets (Gross Value) | 10 266.00 | 10 266.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
494 Total Fixed Assets (Decreases) | 5 992.00 | 5 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 875.00 | 5 875.00 | ||
378 Amount of deductible VAT on goods and services | 5 847.00 | 5 847.00 | ||
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