Grow your business safely with 2H
All the information you need about 2H to develop and secure your business in France
2
HOME >
CORPORATES
>
2H >
BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : 2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-05-31 | Simplified |
| 2021-12-17 | Public | 2021-05-31 | Simplified |
| 2021-05-26 | Public | 2020-05-31 | Simplified |
| 2021-05-25 | Public | 2019-05-31 | Simplified |
| 2019-04-08 | Public | 2018-05-31 | Simplified |
| Name | 2H |
| Siren | 830358081 |
| Closing | 2022-05-31 |
| Registry code | 6303 |
| Registration number | 3721 |
| Management number | 2017B00838 |
| Activity code | 6820B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63440 Saint-Quintin-sur-Sioule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 337.00 | 33 040.00 | 103 297.00 | 136 337.00 |
044 Total Fixed Assets | 136 337.00 | 33 040.00 | 103 297.00 | 136 337.00 |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 604.00 | 2 604.00 | 2 604.00 | |
110 Total Assets | 138 941.00 | 33 040.00 | 105 901.00 | 138 941.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 994.00 | |||
142 Total Equity - Total I | 5 007.00 | |||
156 Loans and similar debts | 93 513.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 213.00 | |||
172 Other debts | 7 188.00 | |||
176 Total debts | 100 894.00 | |||
180 Liabilities Total | 105 901.00 | |||
195 Of which payables due in more than one year | 87 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 869.00 | 13 640.00 | 12 869.00 | |
232 Total operating income excluding VAT | 12 869.00 | 13 640.00 | 12 869.00 | |
242 Other external expenses | 3 754.00 | 5 547.00 | 3 754.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 2 208.00 | 2 083.00 | |
250 Staff compensation | 1 189.00 | 1 176.00 | 1 189.00 | |
252 Social security contributions | 70.00 | 70.00 | 70.00 | |
254 Depreciation and amortization | 7 577.00 | 7 577.00 | 7 577.00 | |
264 Total operating expenses | 14 673.00 | 16 578.00 | 14 673.00 | |
270 Operating profit | -1 804.00 | -2 938.00 | -1 804.00 | |
290 Exceptional income | 3 670.00 | 5 415.00 | 3 670.00 | |
294 Financial expenses | 1 865.00 | 1 960.00 | 1 865.00 | |
300 Exceptional expenses | 517.00 | |||
all companies in France
Complete and comprehensive database.
