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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : H2 IMPULSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | H2 IMPULSION |
| Siren | 814172557 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002042 |
| Management number | 2015B00256 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 BENAGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 51 589.00 | 447.00 | 51 141.00 | 51 589.00 |
AV Fixed assets in progress | 101 575.00 | 101 575.00 | 101 575.00 | |
BJ TOTAL (I) | 237 764.00 | 447.00 | 237 316.00 | 237 764.00 |
BZ Other receivables | 8 082.00 | 8 082.00 | 8 082.00 | |
CF Cash and cash equivalents | 11 116.00 | 11 116.00 | 11 116.00 | |
CJ TOTAL (II) | 19 199.00 | 19 199.00 | 19 199.00 | |
CO Grand total (0 to V) | 256 963.00 | 447.00 | 256 516.00 | 256 963.00 |
CU Other investments | 84 600.00 | 84 600.00 | 84 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 752.00 | -8 752.00 | ||
DL TOTAL (I) | 1 247.00 | 1 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 639.00 | 220 639.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 5 361.00 | 5 361.00 | ||
DZ Fixed asset liabilities and related accounts | 28 727.00 | 28 727.00 | ||
EC TOTAL (IV) | 255 268.00 | 255 268.00 | ||
EE Grand total (I to V) | 256 516.00 | 256 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 6 300.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 301.00 | |||
FW Other purchases and external expenses | 12 910.00 | |||
FX Taxes, duties, and similar payments | 308.00 | |||
GA Operating Expenses - Depreciation and Amortization | 447.00 | |||
GF Total Operating Expenses (II) | 13 667.00 | |||
GG - OPERATING RESULT (I - II) | -7 365.00 | |||
GR Interest and similar expenses | 1 387.00 | |||
GU Total financial expenses (VI) | 1 387.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 301.00 | 6 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 054.00 | 15 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 752.00 | -8 752.00 | ||
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