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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : H3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | H3M |
| Siren | 504442831 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033370 |
| Management number | 2008B02818 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| 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 | 291 045.00 | 291 045.00 | 291 045.00 | |
044 Total Fixed Assets | 291 045.00 | 291 045.00 | 291 045.00 | |
072 Receivables – Other | 511 330.00 | 511 330.00 | 511 330.00 | |
084 Cash | 24 372.00 | 24 372.00 | 24 372.00 | |
096 Total Current Assets + Prepaid Expenses | 535 702.00 | 535 702.00 | 535 702.00 | |
110 Total Assets | 826 747.00 | 826 747.00 | 826 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 505.00 | |||
136 Profit for the Year | 23 554.00 | |||
142 Total Equity - Total I | 4 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806 087.00 | |||
172 Other debts | 822 698.00 | |||
176 Total debts | 822 698.00 | |||
180 Liabilities Total | 826 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 574.00 | 574.00 | ||
270 Operating profit | -574.00 | -574.00 | ||
280 Financial income | 28 424.00 | 28 424.00 | ||
294 Financial expenses | 3 758.00 | 3 758.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 23 554.00 | 23 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190 312.00 | 190 312.00 | ||
490 Total Fixed Assets (Gross Value) | 100 733.00 | 100 733.00 | ||
492 Total Fixed Assets (Increases) | 190 312.00 | 190 312.00 | ||
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