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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : H30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2022-05-30 | Public | 2021-06-30 | Simplified |
| Name | H30 |
| Siren | 793858846 |
| Closing | 2022-06-30 |
| Registry code | 3402 |
| Registration number | 10771 |
| Management number | 2013B00683 |
| Activity code | 9601B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34240 Lamalou-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 694.00 | 47 530.00 | 2 164.00 | 49 694.00 |
044 Total Fixed Assets | 49 694.00 | 47 530.00 | 2 164.00 | 49 694.00 |
050 Raw materials, supplies, in progress | 66.00 | 66.00 | 66.00 | |
064 Advances and down payments on orders | 508.00 | 508.00 | 508.00 | |
084 Cash | 33 180.00 | 33 180.00 | 33 180.00 | |
092 Prepaid expenses | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 34 670.00 | 34 670.00 | 34 670.00 | |
110 Total Assets | 84 364.00 | 47 530.00 | 36 834.00 | 84 364.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 400.00 | |||
134 Retained Earnings | 14 265.00 | |||
136 Profit for the Year | 3 607.00 | |||
142 Total Equity - Total I | 32 572.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 876.00 | |||
172 Other debts | 1 663.00 | |||
176 Total debts | 4 262.00 | |||
180 Liabilities Total | 36 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 562.00 | 17 562.00 | ||
230 Other income | -117.00 | -117.00 | ||
232 Total operating income excluding VAT | 17 444.00 | 17 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
240 Inventory changes (raw materials and supplies) | 132.00 | 132.00 | ||
242 Other external expenses | 10 661.00 | 10 661.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
254 Depreciation and amortization | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 13 232.00 | 13 232.00 | ||
270 Operating profit | 4 212.00 | 4 212.00 | ||
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 637.00 | 637.00 | ||
310 Profit or loss | 3 607.00 | 3 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 694.00 | 49 694.00 | ||
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