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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : H2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | H2F |
| Siren | 891865461 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6109 |
| Management number | 2020B01202 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 057 120.00 | 1 057 120.00 | 1 057 120.00 | |
044 Total Fixed Assets | 1 057 120.00 | 1 057 120.00 | 1 057 120.00 | |
068 Receivables – Trade and related accounts | 67 000.00 | 67 000.00 | 67 000.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 68 319.00 | 68 319.00 | 68 319.00 | |
110 Total Assets | 1 125 439.00 | 1 125 439.00 | 1 125 439.00 | |
120 Share or Individual Capital | 1 057 120.00 | |||
136 Profit for the Year | 39 069.00 | |||
142 Total Equity - Total I | 1 096 189.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 729.00 | |||
172 Other debts | 28 846.00 | |||
176 Total debts | 29 251.00 | |||
180 Liabilities Total | 1 125 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 057 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 832.00 | 112 832.00 | ||
232 Total operating income excluding VAT | 112 832.00 | 112 832.00 | ||
242 Other external expenses | 12 936.00 | 12 936.00 | ||
250 Staff compensation | 80 500.00 | 80 500.00 | ||
264 Total operating expenses | 93 436.00 | 93 436.00 | ||
270 Operating profit | 19 396.00 | 19 396.00 | ||
280 Financial income | 22 800.00 | 22 800.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 3 072.00 | 3 072.00 | ||
310 Profit or loss | 39 069.00 | 39 069.00 | ||
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