Grow your business safely with FHL
All the information you need about FHL to develop and secure your business in France
F
HOME >
CORPORATES
>
FHL >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : FHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | FHL |
| Siren | 841368491 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8721 |
| Management number | 2018B04457 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 54 973.00 | 54 973.00 | 54 973.00 | |
084 Cash | 2 641.00 | 2 641.00 | 2 641.00 | |
096 Total Current Assets + Prepaid Expenses | 97 614.00 | 97 614.00 | 97 614.00 | |
110 Total Assets | 102 614.00 | 1 000.00 | 101 614.00 | 102 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 407.00 | |||
142 Total Equity - Total I | 20 407.00 | |||
166 Suppliers and related accounts | 56 573.00 | |||
172 Other debts | 24 634.00 | |||
176 Total debts | 81 207.00 | |||
180 Liabilities Total | 101 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 802 834.00 | 802 834.00 | ||
232 Total operating income excluding VAT | 802 834.00 | 802 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 660.00 | 10 660.00 | ||
242 Other external expenses | 626 929.00 | 626 929.00 | ||
250 Staff compensation | 110 985.00 | 110 985.00 | ||
252 Social security contributions | 39 139.00 | 39 139.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 788 713.00 | 788 713.00 | ||
270 Operating profit | 14 121.00 | 14 121.00 | ||
300 Exceptional expenses | 1 595.00 | 1 595.00 | ||
306 Income tax's | 2 118.00 | 2 118.00 | ||
310 Profit or loss | 10 408.00 | 10 408.00 | ||
all companies in France
Complete and comprehensive database.
