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BALANCE SHEET (
2021-03-26)
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 | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2021/003750 |
| Management number | 2011B00087 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| 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 | 1 032 500.00 | 1 032 500.00 | |
044 Total Fixed Assets | 1 032 500.00 | 1 032 500.00 | 1 032 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 68 058.00 | 68 058.00 | 68 058.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 6 525.00 | 6 525.00 | 6 525.00 | |
096 Total Current Assets + Prepaid Expenses | 74 743.00 | 74 743.00 | 74 743.00 | |
110 Total Assets | 1 107 243.00 | 1 107 243.00 | 1 107 243.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 642 202.00 | |||
136 Profit for the Year | 214 181.00 | |||
140 Regulated Provisions | 10 000.00 | |||
142 Total Equity - Total I | 869 683.00 | |||
166 Suppliers and related accounts | 11 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 225 909.00 | |||
176 Total debts | 237 560.00 | |||
180 Liabilities Total | 1 107 243.00 | |||
| 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 | 141.00 | |||
232 Total operating income excluding VAT | 270 000.00 | 270 141.00 | 270 000.00 | |
242 Other external expenses | 12 490.00 | 9 200.00 | 12 490.00 | |
244 Taxes, duties and similar payments | 15 380.00 | 16 261.00 | 15 380.00 | |
250 Staff compensation | 168 105.00 | 162 944.00 | 168 105.00 | |
252 Social security contributions | 54 461.00 | 42 775.00 | 54 461.00 | |
264 Total operating expenses | 250 435.00 | 231 180.00 | 250 435.00 | |
270 Operating profit | 19 565.00 | 38 961.00 | 19 565.00 | |
280 Financial income | 200 003.00 | 3.00 | 200 003.00 | |
294 Financial expenses | 2 033.00 | 1 820.00 | 2 033.00 | |
300 Exceptional expenses | 3 353.00 | 3 353.00 | ||
310 Profit or loss | 214 181.00 | 37 144.00 | 214 181.00 | |
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