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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : H2O HYDROSOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| Name | H2O HYDROSOLUTIONS |
| Siren | 877684134 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15183 |
| Management number | 2019B04865 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 116.00 | 116.00 | 116.00 | |
060 Merchandise inventory | 6 974.00 | 6 974.00 | 6 974.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 6 084.00 | 6 084.00 | 6 084.00 | |
096 Total Current Assets + Prepaid Expenses | 13 282.00 | 13 282.00 | 13 282.00 | |
110 Total Assets | 13 282.00 | 13 282.00 | 13 282.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | 1 057.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 221.00 | |||
172 Other debts | 12 090.00 | |||
176 Total debts | 12 225.00 | |||
180 Liabilities Total | 13 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 703.00 | 8 703.00 | ||
218 Production of services sold - France | 2.00 | 2.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 705.00 | 8 705.00 | ||
234 Purchases of goods (including customs duties) | 10 843.00 | 10 843.00 | ||
236 Inventory change (goods) | -6 974.00 | -6 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
240 Inventory changes (raw materials and supplies) | -116.00 | -116.00 | ||
242 Other external expenses | 4 766.00 | 4 766.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 8 639.00 | 8 639.00 | ||
270 Operating profit | 67.00 | 67.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 57.00 | 57.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 646.00 | 1 646.00 | ||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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