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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : H2N INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-06-30 | Simplified |
| Name | H2N INVEST |
| Siren | 851303727 |
| Closing | 2021-06-30 |
| Registry code | 5602 |
| Registration number | 6591 |
| Management number | 2019B00610 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56860 Séné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338 300.00 | 338 300.00 | 338 300.00 | |
044 Total Fixed Assets | 338 300.00 | 338 300.00 | 338 300.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 9 022.00 | 9 022.00 | 9 022.00 | |
096 Total Current Assets + Prepaid Expenses | 39 623.00 | 39 623.00 | 39 623.00 | |
110 Total Assets | 377 923.00 | 377 923.00 | 377 923.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -17 127.00 | |||
136 Profit for the Year | -7 365.00 | |||
142 Total Equity - Total I | 375 508.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 2 414.00 | |||
180 Liabilities Total | 377 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 671.00 | 2 671.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 671.00 | 2 671.00 | ||
270 Operating profit | -2 671.00 | -2 671.00 | ||
280 Financial income | 1 644.00 | 1 644.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
300 Exceptional expenses | 5 904.00 | 5 904.00 | ||
310 Profit or loss | -7 365.00 | -7 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 267 900.00 | 267 900.00 | ||
484 DECREASES Financial Assets | 45 904.00 | 45 904.00 | ||
490 Total Fixed Assets (Gross Value) | 116 304.00 | 116 304.00 | ||
492 Total Fixed Assets (Increases) | 267 900.00 | 267 900.00 | ||
494 Total Fixed Assets (Decreases) | 45 904.00 | 45 904.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 530.00 | 1 530.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 530.00 | -1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
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