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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : 3S CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | 3S CONSEIL |
| Siren | 417560182 |
| Closing | 2015-12-31 |
| Registry code | 5103 |
| Registration number | 91 |
| Management number | 1998B00056 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 886.00 | 8 634.00 | 252.00 | 8 886.00 |
028 Tangible Assets | 22 048.00 | 21 638.00 | 411.00 | 22 048.00 |
040 Financial Assets | 9 968.00 | 9 968.00 | 9 968.00 | |
044 Total Fixed Assets | 40 902.00 | 30 272.00 | 10 630.00 | 40 902.00 |
050 Raw materials, supplies, in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 24 329.00 | 24 329.00 | 24 329.00 | |
072 Receivables – Other | 22 588.00 | 22 588.00 | 22 588.00 | |
084 Cash | 18 158.00 | 18 158.00 | 18 158.00 | |
096 Total Current Assets + Prepaid Expenses | 79 075.00 | 79 075.00 | 79 075.00 | |
110 Total Assets | 119 977.00 | 30 272.00 | 89 706.00 | 119 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 775.00 | |||
136 Profit for the Year | 6 235.00 | |||
142 Total Equity - Total I | 41 010.00 | |||
156 Loans and similar debts | 419.00 | |||
166 Suppliers and related accounts | 17 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 30 758.00 | |||
176 Total debts | 48 696.00 | |||
180 Liabilities Total | 89 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 338.00 | 88 338.00 | ||
222 Inventory production | 350.00 | 350.00 | ||
230 Other income | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 89 176.00 | 89 176.00 | ||
242 Other external expenses | 49 575.00 | 49 575.00 | ||
244 Taxes, duties and similar payments | 2 818.00 | 2 818.00 | ||
250 Staff compensation | 20 743.00 | 20 743.00 | ||
252 Social security contributions | 5 802.00 | 5 802.00 | ||
264 Total operating expenses | 78 939.00 | 78 939.00 | ||
270 Operating profit | 10 236.00 | 10 236.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 1 696.00 | 1 696.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 6 235.00 | 6 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 750.00 | 43 750.00 | ||
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