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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : H24 IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| Name | H24 IMMOBILIER |
| Siren | 879382307 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35272 |
| Management number | 2019B07396 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 515.00 | 2 461.00 | 4 053.00 | 6 515.00 |
044 Total Fixed Assets | 6 515.00 | 2 461.00 | 4 053.00 | 6 515.00 |
072 Receivables – Other | 6 440.00 | 6 440.00 | 6 440.00 | |
084 Cash | 146 555.00 | 146 555.00 | 146 555.00 | |
096 Total Current Assets + Prepaid Expenses | 152 996.00 | 152 996.00 | 152 996.00 | |
110 Total Assets | 159 511.00 | 2 461.00 | 157 049.00 | 159 511.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 58 131.00 | |||
136 Profit for the Year | 25 842.00 | |||
142 Total Equity - Total I | 84 973.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 941.00 | |||
172 Other debts | 70 696.00 | |||
176 Total debts | 72 076.00 | |||
180 Liabilities Total | 157 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 959.00 | 84 959.00 | ||
232 Total operating income excluding VAT | 84 959.00 | 84 959.00 | ||
242 Other external expenses | 63 336.00 | 63 336.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 541.00 | 1 541.00 | ||
264 Total operating expenses | 64 878.00 | 64 878.00 | ||
270 Operating profit | 20 080.00 | 20 080.00 | ||
306 Income tax's | -5 762.00 | -5 762.00 | ||
310 Profit or loss | 25 842.00 | 25 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 991.00 | 16 991.00 | ||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
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