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BALANCE SHEET (
2021-08-25)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91527 |
| Management number | 2013B07203 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| 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 | |
072 Receivables – Other | 26 320.00 | 26 320.00 | 26 320.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 29 999.00 | 29 999.00 | 29 999.00 | |
110 Total Assets | 553 157.00 | 553 157.00 | 553 157.00 | |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 13 600.00 | |||
134 Retained Earnings | 316 037.00 | |||
136 Profit for the Year | 59 135.00 | |||
142 Total Equity - Total I | 524 772.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 490.00 | |||
172 Other debts | 28 385.00 | |||
176 Total debts | 28 385.00 | |||
180 Liabilities Total | 553 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 86.00 | 822.00 | 86.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 86.00 | 873.00 | 86.00 | |
270 Operating profit | -85.00 | -873.00 | -85.00 | |
280 Financial income | 59 220.00 | 78 960.00 | 59 220.00 | |
294 Financial expenses | 122.00 | |||
310 Profit or loss | 59 135.00 | 77 965.00 | 59 135.00 | |
| 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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