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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : H2A SANTE PREVOYANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | H2A SANTE PREVOYANCE |
| Siren | 848697660 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 5158 |
| Management number | 2019B00169 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 847.00 | 3 847.00 | 3 847.00 | |
084 Cash | 9 876.00 | 9 876.00 | 9 876.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 14 765.00 | 14 765.00 | 14 765.00 | |
110 Total Assets | 14 765.00 | 14 765.00 | 14 765.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 539.00 | |||
142 Total Equity - Total I | 10 039.00 | |||
172 Other debts | 4 726.00 | |||
176 Total debts | 4 726.00 | |||
180 Liabilities Total | 14 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 169.00 | 284 169.00 | ||
232 Total operating income excluding VAT | 284 169.00 | 284 169.00 | ||
242 Other external expenses | 264 855.00 | 264 855.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 5 064.00 | 5 064.00 | ||
252 Social security contributions | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 272 947.00 | 272 947.00 | ||
270 Operating profit | 11 222.00 | 11 222.00 | ||
306 Income tax's | 1 683.00 | 1 683.00 | ||
310 Profit or loss | 9 539.00 | 9 539.00 | ||
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