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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : H3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| Name | H3M |
| Siren | 877986497 |
| Closing | 2021-09-30 |
| Registry code | 8302 |
| Registration number | 1028 |
| Management number | 2019B01035 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 153.00 | 735.00 | 2 418.00 | 3 153.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 3 953.00 | 735.00 | 3 218.00 | 3 953.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 121 132.00 | 121 132.00 | 121 132.00 | |
084 Cash | 6 294.00 | 6 294.00 | 6 294.00 | |
096 Total Current Assets + Prepaid Expenses | 131 025.00 | 131 025.00 | 131 025.00 | |
110 Total Assets | 134 979.00 | 735.00 | 134 244.00 | 134 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 10 675.00 | |||
142 Total Equity - Total I | 11 733.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 181.00 | |||
172 Other debts | 121 665.00 | |||
176 Total debts | 122 510.00 | |||
180 Liabilities Total | 134 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | 3 000.00 | |
230 Other income | 12 966.00 | 1.00 | 12 966.00 | |
232 Total operating income excluding VAT | 15 966.00 | 3 001.00 | 15 966.00 | |
242 Other external expenses | 2 673.00 | 2 931.00 | 2 673.00 | |
254 Depreciation and amortization | 735.00 | 735.00 | ||
264 Total operating expenses | 3 408.00 | 2 932.00 | 3 408.00 | |
270 Operating profit | 12 559.00 | 69.00 | 12 559.00 | |
306 Income tax's | 1 884.00 | 10.00 | 1 884.00 | |
310 Profit or loss | 10 675.00 | 59.00 | 10 675.00 | |
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