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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : 3H HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | 3H HOLDING |
| Siren | 851221358 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 1920 |
| Management number | 2019B01247 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 Saint-Gilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 192.00 | 2 305.00 | 13 886.00 | 16 192.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 19 592.00 | 2 305.00 | 17 286.00 | 19 592.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 30 838.00 | 30 838.00 | 30 838.00 | |
110 Total Assets | 50 430.00 | 2 305.00 | 48 125.00 | 50 430.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 429.00 | |||
142 Total Equity - Total I | 3 570.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 661.00 | |||
172 Other debts | 41 512.00 | |||
176 Total debts | 44 554.00 | |||
180 Liabilities Total | 48 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 103.00 | 3 103.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 867.00 | ||
250 Staff compensation | 16 516.00 | 16 516.00 | ||
252 Social security contributions | 1 637.00 | 1 637.00 | ||
254 Depreciation and amortization | 2 305.00 | 2 305.00 | ||
264 Total operating expenses | 25 429.00 | 25 429.00 | ||
270 Operating profit | -1 429.00 | -1 429.00 | ||
310 Profit or loss | -1 429.00 | -1 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 192.00 | 16 192.00 | ||
482 INCREASES Financial Assets | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 19 592.00 | 19 592.00 | ||
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