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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : HOLDING 3A2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | HOLDING 3A2E |
| Siren | 524142130 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/003515 |
| Management number | 2010B04028 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 148 923.00 | 1 148 923.00 | 1 148 923.00 | |
044 Total Fixed Assets | 1 148 923.00 | 1 148 923.00 | 1 148 923.00 | |
072 Receivables – Other | 101 484.00 | 101 484.00 | 101 484.00 | |
084 Cash | 56 626.00 | 56 626.00 | 56 626.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 158 399.00 | 158 399.00 | 158 399.00 | |
110 Total Assets | 1 307 323.00 | 1 307 323.00 | 1 307 323.00 | |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 27 500.00 | |||
132 Other Reserves | 612 381.00 | |||
136 Profit for the Year | 65 905.00 | |||
140 Regulated Provisions | 23 923.00 | |||
142 Total Equity - Total I | 1 004 710.00 | |||
156 Loans and similar debts | 224 543.00 | |||
166 Suppliers and related accounts | 2 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 75 401.00 | |||
176 Total debts | 302 613.00 | |||
180 Liabilities Total | 1 307 323.00 | |||
195 Of which payables due in more than one year | 107 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 3 380.00 | 3 380.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 239.00 | 4 239.00 | ||
270 Operating profit | 55 760.00 | 55 760.00 | ||
280 Financial income | 31 993.00 | 31 993.00 | ||
294 Financial expenses | 12 015.00 | 12 015.00 | ||
300 Exceptional expenses | 1 138.00 | 1 138.00 | ||
306 Income tax's | 8 694.00 | 8 694.00 | ||
310 Profit or loss | 65 905.00 | 65 905.00 | ||
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