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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : FH Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| Name | FH Company |
| Siren | 849732177 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16253 |
| Management number | 2019B03532 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 815.00 | 1 815.00 | 1 815.00 | |
CJ TOTAL (II) | 1 815.00 | 1 815.00 | 1 815.00 | |
CO Grand total (0 to V) | 1 815.00 | 1 815.00 | 1 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DC Revaluation differences | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 314.00 | 314.00 | ||
DL TOTAL (I) | 814.00 | 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 701.00 | 701.00 | ||
DY Tax and social security liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 1 001.00 | 1 001.00 | ||
EE Grand total (I to V) | 1 815.00 | 1 815.00 | ||
EI Including equity loans | 701.00 | 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 325.00 | 23 325.00 | 23 325.00 | |
FJ Net sales | 23 325.00 | 23 325.00 | 23 325.00 | |
FR Total operating income (I) | 23 325.00 | |||
FS Purchases of goods (including customs duties) | 21 013.00 | |||
FW Other purchases and external expenses | 1 940.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 955.00 | |||
GG - OPERATING RESULT (I - II) | 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 325.00 | 23 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 011.00 | 23 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 314.00 | 314.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 56.00 | 56.00 | 56.00 | |
VI Group and Associates | 701.00 | 701.00 | 701.00 | |
VW VAT | 244.00 | 244.00 | 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 001.00 | 1 001.00 | 1 001.00 | |
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