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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : FH LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2020-12-31 | Simplified |
| Name | FH LOC |
| Siren | 877589390 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 27387 |
| Management number | 2019B03405 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 625.00 | 4 875.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 625.00 | 4 875.00 | 6 500.00 |
084 Cash | 4 650.00 | 4 650.00 | 4 650.00 | |
096 Total Current Assets + Prepaid Expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
110 Total Assets | 11 150.00 | 1 625.00 | 9 525.00 | 11 150.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 2 130.00 | |||
136 Profit for the Year | 7 025.00 | |||
142 Total Equity - Total I | 7 075.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 2 450.00 | |||
180 Liabilities Total | 9 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 083.00 | 43 083.00 | ||
232 Total operating income excluding VAT | 43 083.00 | 43 083.00 | ||
234 Purchases of goods (including customs duties) | 18 410.00 | 18 410.00 | ||
242 Other external expenses | 14 783.00 | 14 783.00 | ||
254 Depreciation and amortization | 1 625.00 | 1 625.00 | ||
264 Total operating expenses | 34 818.00 | 34 818.00 | ||
270 Operating profit | 8 265.00 | 8 265.00 | ||
306 Income tax's | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 7 025.00 | 7 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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