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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : H5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2022-02-01 | Public | 2019-09-30 | Complete |
| 2019-11-08 | Public | 2017-09-30 | Complete |
| 2019-11-07 | Public | 2016-09-30 | Complete |
| 2019-10-29 | Public | 2018-09-30 | Complete |
| Name | H5 |
| Siren | 807663877 |
| Closing | 2021-09-30 |
| Registry code | 9741 |
| Registration number | B2022/005517 |
| Management number | 2014B01258 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 996.00 | 996.00 | 996.00 | |
BZ Other receivables | 3 700.00 | 3 700.00 | 3 700.00 | |
CF Cash and cash equivalents | 48 025.00 | 48 025.00 | 48 025.00 | |
CJ TOTAL (II) | 51 725.00 | 51 725.00 | 51 725.00 | |
CO Grand total (0 to V) | 52 721.00 | 996.00 | 51 725.00 | 52 721.00 |
CU Other investments | 996.00 | 996.00 | 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -50 099.00 | -50 831.00 | -50 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 669.00 | 732.00 | -6 669.00 | |
DL TOTAL (I) | -55 668.00 | -48 999.00 | -55 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 801.00 | 14 601.00 | 801.00 | |
DX Trade payables and related accounts | 2 214.00 | 2 214.00 | 2 214.00 | |
EA Other liabilities | 104 378.00 | 87 848.00 | 104 378.00 | |
EC TOTAL (IV) | 107 393.00 | 104 663.00 | 107 393.00 | |
EE Grand total (I to V) | 51 725.00 | 55 663.00 | 51 725.00 | |
EG Accrued income and payables due within one year | 107 393.00 | 104 663.00 | 107 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 666.00 | |||
GF Total Operating Expenses (II) | 4 666.00 | |||
GG - OPERATING RESULT (I - II) | -4 666.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 1 831.00 | |||
GR Interest and similar expenses | 172.00 | |||
GU Total financial expenses (VI) | 172.00 | |||
GV - FINANCIAL INCOME (V - VI) | -172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 053.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 669.00 | 3 321.00 | 6 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 669.00 | 732.00 | -6 669.00 | |
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