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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : 3 H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2021-03-26 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2018-10-31 | Public | 2018-03-31 | Simplified |
| 2017-12-19 | Public | 2017-03-31 | Simplified |
| 2017-01-02 | Public | 2016-03-31 | Simplified |
| Name | 3 H |
| Siren | 513504209 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 12624 |
| Management number | 2011B00087 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 Fraisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 032 500.00 | 200 000.00 | 832 500.00 | 1 032 500.00 |
044 Total Fixed Assets | 1 032 500.00 | 200 000.00 | 832 500.00 | 1 032 500.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 77 941.00 | 77 941.00 | 77 941.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 221.00 | 1 221.00 | 1 221.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 332.00 | 106 332.00 | 106 332.00 | |
110 Total Assets | 1 138 832.00 | 200 000.00 | 938 832.00 | 1 138 832.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 766 628.00 | |||
136 Profit for the Year | -194 091.00 | |||
140 Regulated Provisions | 10 000.00 | |||
142 Total Equity - Total I | 585 837.00 | |||
156 Loans and similar debts | 4 379.00 | |||
166 Suppliers and related accounts | 5 804.00 | |||
172 Other debts | 342 811.00 | |||
176 Total debts | 352 995.00 | |||
180 Liabilities Total | 938 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 270 000.00 | 270 000.00 | |
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 270 087.00 | 270 000.00 | 270 087.00 | |
242 Other external expenses | 25 163.00 | 24 565.00 | 25 163.00 | |
244 Taxes, duties and similar payments | 12 665.00 | 13 280.00 | 12 665.00 | |
250 Staff compensation | 163 506.00 | 166 253.00 | 163 506.00 | |
252 Social security contributions | 60 959.00 | 63 629.00 | 60 959.00 | |
264 Total operating expenses | 262 293.00 | 267 728.00 | 262 293.00 | |
270 Operating profit | 7 793.00 | 2 272.00 | 7 793.00 | |
280 Financial income | 3.00 | 170 203.00 | 3.00 | |
294 Financial expenses | 201 887.00 | 3 498.00 | 201 887.00 | |
300 Exceptional expenses | 731.00 | |||
310 Profit or loss | -194 091.00 | 168 247.00 | -194 091.00 | |
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