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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : H2B RAVALEMENT ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| Name | H2B RAVALEMENT ET PEINTURE |
| Siren | 881065916 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31489 |
| Management number | 2020B00375 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 13 876.00 | 13 876.00 | 13 876.00 | |
096 Total Current Assets + Prepaid Expenses | 14 369.00 | 14 369.00 | 14 369.00 | |
110 Total Assets | 14 369.00 | 14 369.00 | 14 369.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 526.00 | |||
142 Total Equity - Total I | 11 526.00 | |||
172 Other debts | 2 843.00 | |||
176 Total debts | 2 843.00 | |||
180 Liabilities Total | 14 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 660.00 | 36 660.00 | ||
232 Total operating income excluding VAT | 36 660.00 | 36 660.00 | ||
234 Purchases of goods (including customs duties) | 1 312.00 | 1 312.00 | ||
242 Other external expenses | 12 022.00 | 12 022.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 10 798.00 | 10 798.00 | ||
252 Social security contributions | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 26 099.00 | 26 099.00 | ||
270 Operating profit | 10 561.00 | 10 561.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 10 526.00 | 10 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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