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BALANCE SHEET (
2022-12-08)
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 | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 19051 |
| Management number | 2019B01247 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| 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 | 10 401.00 | 5 790.00 | 16 192.00 |
040 Financial Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
044 Total Fixed Assets | 20 082.00 | 10 401.00 | 9 680.00 | 20 082.00 |
068 Receivables – Trade and related accounts | 47 400.00 | 47 400.00 | 47 400.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 48 041.00 | 48 041.00 | 48 041.00 | |
110 Total Assets | 68 123.00 | 10 401.00 | 57 722.00 | 68 123.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 782.00 | |||
136 Profit for the Year | -14 290.00 | |||
142 Total Equity - Total I | -20 072.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 002.00 | |||
172 Other debts | 76 411.00 | |||
176 Total debts | 77 794.00 | |||
180 Liabilities Total | 57 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 8 495.00 | 8 495.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 3 513.00 | 3 513.00 | ||
250 Staff compensation | 25 016.00 | 25 016.00 | ||
252 Social security contributions | 9 220.00 | 9 220.00 | ||
254 Depreciation and amortization | 4 048.00 | 4 048.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 294.00 | 50 294.00 | ||
270 Operating profit | -14 293.00 | -14 293.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -14 290.00 | -14 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 082.00 | 20 082.00 | ||
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