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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : H3 + CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | H3 + CORPORATION |
| Siren | 815297445 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 12897 |
| Management number | 2015B05441 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 26.00 | 674.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 26.00 | 674.00 | 700.00 |
068 Receivables – Trade and related accounts | 17 100.00 | 17 100.00 | 17 100.00 | |
084 Cash | 73 249.00 | 73 249.00 | 73 249.00 | |
096 Total Current Assets + Prepaid Expenses | 90 349.00 | 90 349.00 | 90 349.00 | |
110 Total Assets | 91 049.00 | 26.00 | 91 022.00 | 91 049.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 56 409.00 | |||
142 Total Equity - Total I | 59 409.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 31 466.00 | |||
176 Total debts | 31 614.00 | |||
180 Liabilities Total | 91 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 741.00 | 91 741.00 | ||
232 Total operating income excluding VAT | 91 741.00 | 91 741.00 | ||
242 Other external expenses | 15 762.00 | 15 762.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 15 864.00 | 15 864.00 | ||
270 Operating profit | 75 877.00 | 75 877.00 | ||
306 Income tax's | 19 468.00 | 19 468.00 | ||
310 Profit or loss | 56 409.00 | 56 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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