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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : H INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | H INSTITUT |
| Siren | 849768239 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6659 |
| Management number | 2019B00286 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 Sainte Lucie de Porto Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 513.00 | 18 096.00 | 6 417.00 | 24 513.00 |
044 Total Fixed Assets | 24 513.00 | 18 096.00 | 6 417.00 | 24 513.00 |
060 Merchandise inventory | 8 743.00 | 8 743.00 | 8 743.00 | |
064 Advances and down payments on orders | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 3 484.00 | 3 484.00 | 3 484.00 | |
084 Cash | 90 736.00 | 90 736.00 | 90 736.00 | |
096 Total Current Assets + Prepaid Expenses | 103 227.00 | 103 227.00 | 103 227.00 | |
110 Total Assets | 127 740.00 | 18 096.00 | 109 645.00 | 127 740.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 35 779.00 | |||
136 Profit for the Year | 29 900.00 | |||
142 Total Equity - Total I | 68 979.00 | |||
166 Suppliers and related accounts | 2 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 858.00 | |||
172 Other debts | 37 764.00 | |||
176 Total debts | 40 666.00 | |||
180 Liabilities Total | 109 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 421.00 | 7 421.00 | ||
218 Production of services sold - France | 50 175.00 | 50 175.00 | ||
230 Other income | 12 187.00 | 12 187.00 | ||
232 Total operating income excluding VAT | 69 783.00 | 69 783.00 | ||
234 Purchases of goods (including customs duties) | 11 622.00 | 11 622.00 | ||
236 Inventory change (goods) | -536.00 | -536.00 | ||
242 Other external expenses | 14 966.00 | 14 966.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 3 673.00 | 3 673.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 4 187.00 | 4 187.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 34 379.00 | 34 379.00 | ||
270 Operating profit | 35 403.00 | 35 403.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 5 276.00 | 5 276.00 | ||
310 Profit or loss | 29 900.00 | 29 900.00 | ||
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