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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : H2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-09-30 | Simplified |
| Name | H2L |
| Siren | 838986248 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 8339 |
| Management number | 2018B00513 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 87.00 | 3 913.00 | 4 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 600.00 | 87.00 | 4 513.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 16 145.00 | 16 145.00 | 16 145.00 | |
072 Receivables – Other | 2 660.00 | 2 660.00 | 2 660.00 | |
084 Cash | 13 416.00 | 13 416.00 | 13 416.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 32 771.00 | 32 771.00 | 32 771.00 | |
110 Total Assets | 37 371.00 | 87.00 | 37 285.00 | 37 371.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 602.00 | |||
136 Profit for the Year | 18 818.00 | |||
142 Total Equity - Total I | 26 620.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 840.00 | |||
172 Other debts | 9 096.00 | |||
176 Total debts | 10 664.00 | |||
180 Liabilities Total | 37 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 870.00 | 56 870.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 56 986.00 | 56 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 33 777.00 | 33 777.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 34 847.00 | 34 847.00 | ||
270 Operating profit | 22 139.00 | 22 139.00 | ||
306 Income tax's | 3 321.00 | 3 321.00 | ||
310 Profit or loss | 18 818.00 | 18 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
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