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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : HOLDING 3S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING 3S |
| Siren | 521790568 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2834 |
| Management number | 2010B00197 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 335.00 | 18 335.00 | 18 335.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 168 335.00 | 18 335.00 | 150 000.00 | 168 335.00 |
068 Receivables – Trade and related accounts | 75 600.00 | 75 600.00 | 75 600.00 | |
072 Receivables – Other | 5 349.00 | 5 349.00 | 5 349.00 | |
084 Cash | 80 304.00 | 80 304.00 | 80 304.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 162 103.00 | 162 103.00 | 162 103.00 | |
110 Total Assets | 330 438.00 | 18 335.00 | 312 103.00 | 330 438.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 270 282.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | 282 481.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 158.00 | |||
172 Other debts | 27 823.00 | |||
176 Total debts | 29 623.00 | |||
180 Liabilities Total | 312 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 8 105.00 | 8 105.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 6 512.00 | 6 512.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 12 077.00 | 12 077.00 | ||
254 Depreciation and amortization | 1 844.00 | 1 844.00 | ||
264 Total operating expenses | 70 538.00 | 70 538.00 | ||
270 Operating profit | 1 462.00 | 1 462.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
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