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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : HOLDING 3A2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | HOLDING 3A2E |
| Siren | 524142130 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/049380 |
| Management number | 2010B04028 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 125 998.00 | 241 900.00 | 884 098.00 | 1 125 998.00 |
044 Total Fixed Assets | 1 125 998.00 | 241 900.00 | 884 098.00 | 1 125 998.00 |
072 Receivables – Other | 3 137.00 | 3 137.00 | 3 137.00 | |
084 Cash | 312 711.00 | 312 711.00 | 312 711.00 | |
096 Total Current Assets + Prepaid Expenses | 315 848.00 | 315 848.00 | 315 848.00 | |
110 Total Assets | 1 441 846.00 | 241 900.00 | 1 199 946.00 | 1 441 846.00 |
120 Share or Individual Capital | 275 000.00 | |||
126 Legal Reserve | 27 500.00 | |||
132 Other Reserves | 678 286.00 | |||
134 Retained Earnings | -4 460.00 | |||
136 Profit for the Year | 54 225.00 | |||
142 Total Equity - Total I | 1 030 552.00 | |||
166 Suppliers and related accounts | 2 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 094.00 | |||
172 Other debts | 166 406.00 | |||
176 Total debts | 169 394.00 | |||
180 Liabilities Total | 1 199 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 500.00 | 136 500.00 | ||
232 Total operating income excluding VAT | 136 500.00 | 136 500.00 | ||
242 Other external expenses | 2 166.00 | 2 166.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 104 000.00 | 104 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 106 178.00 | 106 178.00 | ||
270 Operating profit | 30 321.00 | 30 321.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 555.00 | 1 555.00 | ||
306 Income tax's | 4 540.00 | 4 540.00 | ||
310 Profit or loss | 54 225.00 | 54 225.00 | ||
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