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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : BH2S COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | BH2S COURSES |
| Siren | 834890089 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19491 |
| Management number | 2018B00780 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 583.00 | 7 365.00 | 16 218.00 | 23 583.00 |
044 Total Fixed Assets | 23 583.00 | 7 365.00 | 16 218.00 | 23 583.00 |
068 Receivables – Trade and related accounts | 27 124.00 | 27 124.00 | 27 124.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 27 454.00 | 27 454.00 | 27 454.00 | |
110 Total Assets | 51 037.00 | 7 365.00 | 43 672.00 | 51 037.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 1 545.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 12 789.00 | |||
156 Loans and similar debts | 2 309.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
172 Other debts | 26 728.00 | |||
176 Total debts | 30 883.00 | |||
180 Liabilities Total | 43 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 586.00 | 217 586.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 217 635.00 | 217 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 282.00 | 19 282.00 | ||
242 Other external expenses | 130 778.00 | 130 778.00 | ||
250 Staff compensation | 35 845.00 | 35 845.00 | ||
252 Social security contributions | 17 728.00 | 17 728.00 | ||
254 Depreciation and amortization | 4 717.00 | 4 717.00 | ||
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 208 642.00 | 208 642.00 | ||
270 Operating profit | 8 993.00 | 8 993.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 5 569.00 | 5 569.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 4 094.00 | 4 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 083.00 | 26 083.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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