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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : EH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| Name | EH INVEST |
| Siren | 853778652 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 5722 |
| Management number | 2019B01217 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 Belbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 429.00 | 449 429.00 | 449 429.00 | |
044 Total Fixed Assets | 449 429.00 | 449 429.00 | 449 429.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 16 065.00 | 16 065.00 | 16 065.00 | |
096 Total Current Assets + Prepaid Expenses | 34 451.00 | 34 451.00 | 34 451.00 | |
110 Total Assets | 483 879.00 | 483 879.00 | 483 879.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 54 127.00 | |||
140 Regulated Provisions | 2 451.00 | |||
142 Total Equity - Total I | 61 578.00 | |||
156 Loans and similar debts | 392 785.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 048.00 | |||
172 Other debts | 27 716.00 | |||
176 Total debts | 422 301.00 | |||
180 Liabilities Total | 483 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449 429.00 | |||
193 Of which financial assets due in less than one year | 17 550.00 | |||
195 Of which payables due in more than one year | 336 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 115 000.00 | 115 000.00 | ||
232 Total operating income excluding VAT | 115 000.00 | 115 000.00 | ||
242 Other external expenses | 5 187.00 | 5 187.00 | ||
244 Taxes, duties and similar payments | 4 325.00 | 4 325.00 | ||
250 Staff compensation | 39 966.00 | 39 966.00 | ||
252 Social security contributions | 17 221.00 | 17 221.00 | ||
264 Total operating expenses | 66 699.00 | 66 699.00 | ||
270 Operating profit | 48 301.00 | 48 301.00 | ||
280 Financial income | 17 550.00 | 17 550.00 | ||
294 Financial expenses | 1 459.00 | 1 459.00 | ||
300 Exceptional expenses | 2 451.00 | 2 451.00 | ||
306 Income tax's | 7 814.00 | 7 814.00 | ||
310 Profit or loss | 54 127.00 | 54 127.00 | ||
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