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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : H2LSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | H2LSC |
| Siren | 852578756 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 33843 |
| Management number | 2019B03863 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 Léognan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 913 500.00 | 913 500.00 | 913 500.00 | |
044 Total Fixed Assets | 913 500.00 | 913 500.00 | 913 500.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 24 554.00 | 24 554.00 | 24 554.00 | |
084 Cash | 112 113.00 | 112 113.00 | 112 113.00 | |
096 Total Current Assets + Prepaid Expenses | 196 667.00 | 196 667.00 | 196 667.00 | |
110 Total Assets | 1 110 167.00 | 1 110 167.00 | 1 110 167.00 | |
120 Share or Individual Capital | 716 000.00 | |||
126 Legal Reserve | 4 932.00 | |||
134 Retained Earnings | 90 707.00 | |||
136 Profit for the Year | -39 894.00 | |||
142 Total Equity - Total I | 771 746.00 | |||
156 Loans and similar debts | 293 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 45 049.00 | |||
176 Total debts | 338 422.00 | |||
180 Liabilities Total | 1 110 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 445.00 | 51 719.00 | 176 445.00 | |
230 Other income | 8.00 | 5.00 | 8.00 | |
232 Total operating income excluding VAT | 176 453.00 | 51 724.00 | 176 453.00 | |
242 Other external expenses | 4 726.00 | 1 748.00 | 4 726.00 | |
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 247 189.00 | 93 837.00 | 247 189.00 | |
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 252 107.00 | 95 585.00 | 252 107.00 | |
270 Operating profit | -75 654.00 | -43 861.00 | -75 654.00 | |
280 Financial income | 35 760.00 | 142 500.00 | 35 760.00 | |
310 Profit or loss | -39 894.00 | 98 639.00 | -39 894.00 | |
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