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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : 3 STC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| 2017-01-13 | Public | 2016-03-31 | Simplified |
| Name | 3 STC |
| Siren | 531768471 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/001789 |
| Management number | 2011B02318 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 955.00 | 267 955.00 | 267 955.00 | |
044 Total Fixed Assets | 267 955.00 | 267 955.00 | 267 955.00 | |
068 Receivables – Trade and related accounts | 36 500.00 | 36 500.00 | 36 500.00 | |
092 Prepaid expenses | 9 805.00 | 9 805.00 | 9 805.00 | |
096 Total Current Assets + Prepaid Expenses | 46 305.00 | 46 305.00 | 46 305.00 | |
110 Total Assets | 314 260.00 | 314 260.00 | 314 260.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 221 314.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 227 040.00 | |||
156 Loans and similar debts | 61 605.00 | |||
166 Suppliers and related accounts | 6 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 407.00 | |||
172 Other debts | 18 928.00 | |||
176 Total debts | 87 220.00 | |||
180 Liabilities Total | 314 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 500.00 | 34 500.00 | 36 500.00 | |
232 Total operating income excluding VAT | 36 500.00 | 34 500.00 | 36 500.00 | |
242 Other external expenses | 7 598.00 | 3 496.00 | 7 598.00 | |
244 Taxes, duties and similar payments | 2 066.00 | 2 354.00 | 2 066.00 | |
250 Staff compensation | 18 500.00 | 17 500.00 | 18 500.00 | |
252 Social security contributions | 6 019.00 | 7 545.00 | 6 019.00 | |
264 Total operating expenses | 34 183.00 | 30 895.00 | 34 183.00 | |
270 Operating profit | 2 317.00 | 3 605.00 | 2 317.00 | |
294 Financial expenses | 2 091.00 | 3 238.00 | 2 091.00 | |
306 Income tax's | 55.00 | |||
310 Profit or loss | 226.00 | 312.00 | 226.00 | |
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