Grow your business safely with H3M
All the information you need about H3M to develop and secure your business in France
H
HOME >
CORPORATES
>
H3M >
BALANCE SHEET (
2023-02-21)
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 | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 568 |
| Management number | 2019B01035 |
| Activity code | 4110A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| 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 | 4 119.00 | 1 981.00 | 2 138.00 | 4 119.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 519.00 | 1 981.00 | 2 538.00 | 4 519.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 155 717.00 | 155 717.00 | 155 717.00 | |
084 Cash | 4 274.00 | 4 274.00 | 4 274.00 | |
096 Total Current Assets + Prepaid Expenses | 171 991.00 | 171 991.00 | 171 991.00 | |
110 Total Assets | 176 510.00 | 1 981.00 | 174 529.00 | 176 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 600.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | 652.00 | |||
142 Total Equity - Total I | 12 385.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 181.00 | |||
172 Other debts | 161 296.00 | |||
176 Total debts | 162 144.00 | |||
180 Liabilities Total | 174 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 3 000.00 | 10 000.00 | |
230 Other income | 12 966.00 | |||
232 Total operating income excluding VAT | 10 000.00 | 15 966.00 | 10 000.00 | |
242 Other external expenses | 2 259.00 | 2 673.00 | 2 259.00 | |
254 Depreciation and amortization | 1 246.00 | 735.00 | 1 246.00 | |
262 Other expenses | 5 328.00 | 5 328.00 | ||
264 Total operating expenses | 8 833.00 | 3 408.00 | 8 833.00 | |
270 Operating profit | 1 167.00 | 12 559.00 | 1 167.00 | |
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 115.00 | 1 884.00 | 115.00 | |
310 Profit or loss | 652.00 | 10 675.00 | 652.00 | |
all companies in France
Complete and comprehensive database.
