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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : H2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | H2 |
| Siren | 832848543 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43525 |
| Management number | 2017B09647 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 120.00 | 180.00 | 300.00 |
044 Total Fixed Assets | 300.00 | 120.00 | 180.00 | 300.00 |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 3 523.00 | 3 523.00 | 3 523.00 | |
110 Total Assets | 3 823.00 | 120.00 | 3 703.00 | 3 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 2 569.00 | |||
176 Total debts | 2 569.00 | |||
180 Liabilities Total | 3 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 250.00 | 6 250.00 | ||
218 Production of services sold - France | 6 250.00 | 6 250.00 | ||
232 Total operating income excluding VAT | 6 250.00 | 6 250.00 | ||
242 Other external expenses | 424.00 | 424.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 1 848.00 | 1 848.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 6 731.00 | 6 731.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 134.00 | 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
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