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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : H2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-09-30 | Complete |
| 2021-10-22 | Public | 2020-09-30 | Complete |
| Name | H2F |
| Siren | 880165865 |
| Closing | 2021-09-30 |
| Registry code | 6001 |
| Registration number | 2466 |
| Management number | 2019B00821 |
| Activity code | 4110C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 11 900.00 | 11 900.00 | 11 900.00 | |
BZ Other receivables | 6 897.00 | 6 897.00 | 6 897.00 | |
CF Cash and cash equivalents | 1 867.00 | 1 867.00 | 1 867.00 | |
CJ TOTAL (II) | 20 664.00 | 20 664.00 | 20 664.00 | |
CO Grand total (0 to V) | 20 664.00 | 20 664.00 | 20 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 488.00 | 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 224.00 | 488.00 | -1 224.00 | |
DL TOTAL (I) | 14 264.00 | 15 488.00 | 14 264.00 | |
DX Trade payables and related accounts | 900.00 | 720.00 | 900.00 | |
DY Tax and social security liabilities | 503.00 | |||
EA Other liabilities | 5 500.00 | 5 500.00 | ||
EC TOTAL (IV) | 6 400.00 | 1 223.00 | 6 400.00 | |
EE Grand total (I to V) | 20 664.00 | 16 711.00 | 20 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | 2 533.00 | |||
FR Total operating income (I) | 2 534.00 | |||
FW Other purchases and external expenses | 3 754.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 3 758.00 | |||
GG - OPERATING RESULT (I - II) | -1 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 86.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 534.00 | 11 450.00 | 2 534.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 758.00 | 10 962.00 | 3 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 224.00 | 488.00 | -1 224.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 500.00 | 5 500.00 | 5 500.00 | |
VS Prepaid expenses | 6 897.00 | 6 897.00 | 6 897.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 897.00 | 6 897.00 | 6 897.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 400.00 | 6 400.00 | 6 400.00 | |
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