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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : 3 H M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | 3 H M |
| Siren | 493198733 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20955 |
| Management number | 2013B07203 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 523 158.00 | 523 158.00 | 523 158.00 | |
044 Total Fixed Assets | 523 158.00 | 523 158.00 | 523 158.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 4 188.00 | 4 188.00 | 4 188.00 | |
110 Total Assets | 527 346.00 | 527 346.00 | 527 346.00 | |
120 Share or Individual Capital | 136 000.00 | |||
134 Retained Earnings | 148 588.00 | |||
136 Profit for the Year | 70 236.00 | |||
142 Total Equity - Total I | 354 823.00 | |||
156 Loans and similar debts | 57 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 150.00 | |||
172 Other debts | 115 000.00 | |||
176 Total debts | 172 522.00 | |||
180 Liabilities Total | 527 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 407.00 | 49.00 | 407.00 | |
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 522.00 | 49.00 | 522.00 | |
270 Operating profit | -522.00 | -49.00 | -522.00 | |
280 Financial income | 72 380.00 | 72 380.00 | 72 380.00 | |
294 Financial expenses | 1 622.00 | 1 976.00 | 1 622.00 | |
310 Profit or loss | 70 236.00 | 70 354.00 | 70 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 523 158.00 | 523 158.00 | ||
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