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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : H2M IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | H2M IMAGES |
| Siren | 835113994 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005466 |
| Management number | 2018B00151 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 122 562.00 | 36 897.00 | 85 665.00 | 122 562.00 |
040 Financial Assets | 533.00 | 533.00 | 533.00 | |
044 Total Fixed Assets | 123 846.00 | 37 647.00 | 86 198.00 | 123 846.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 10 972.00 | 10 972.00 | 10 972.00 | |
084 Cash | 4 065.00 | 4 065.00 | 4 065.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 15 850.00 | 15 850.00 | 15 850.00 | |
110 Total Assets | 139 696.00 | 37 647.00 | 102 048.00 | 139 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 764.00 | |||
136 Profit for the Year | 8 876.00 | |||
142 Total Equity - Total I | 23 740.00 | |||
156 Loans and similar debts | 35 492.00 | |||
166 Suppliers and related accounts | 2 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 135.00 | |||
172 Other debts | 40 606.00 | |||
176 Total debts | 78 308.00 | |||
180 Liabilities Total | 102 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 943.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 992.00 | 195 992.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 196 007.00 | 196 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 980.00 | 2 980.00 | ||
242 Other external expenses | 74 021.00 | 74 021.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 62 627.00 | 62 627.00 | ||
252 Social security contributions | 21 106.00 | 21 106.00 | ||
254 Depreciation and amortization | 23 014.00 | 23 014.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 185 361.00 | 185 361.00 | ||
270 Operating profit | 10 646.00 | 10 646.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
300 Exceptional expenses | 846.00 | 846.00 | ||
306 Income tax's | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 8 876.00 | 8 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 52 943.00 | 52 943.00 | ||
490 Total Fixed Assets (Gross Value) | 72 413.00 | 72 413.00 | ||
492 Total Fixed Assets (Increases) | 52 943.00 | 52 943.00 | ||
494 Total Fixed Assets (Decreases) | 1 510.00 | 1 510.00 | ||
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