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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : 3ORG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | 3ORG |
| Siren | 531715423 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5231 |
| Management number | 2011B09335 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 041.00 | 6 412.00 | 5 629.00 | 12 041.00 |
044 Total Fixed Assets | 12 041.00 | 6 412.00 | 5 629.00 | 12 041.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 49 224.00 | 49 224.00 | 49 224.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 49 817.00 | 49 817.00 | 49 817.00 | |
110 Total Assets | 61 858.00 | 6 412.00 | 55 447.00 | 61 858.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 30 270.00 | |||
136 Profit for the Year | -10 155.00 | |||
142 Total Equity - Total I | 26 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 196.00 | |||
172 Other debts | 29 282.00 | |||
176 Total debts | 29 282.00 | |||
180 Liabilities Total | 55 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 110 400.00 | 110 400.00 | ||
218 Production of services sold - France | 130 100.00 | 159 851.00 | 130 100.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 101.00 | 159 851.00 | 130 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 263.00 | 18 263.00 | ||
242 Other external expenses | 30 556.00 | 45 056.00 | 30 556.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 992.00 | 907.00 | 1 992.00 | |
250 Staff compensation | 60 000.00 | 77 000.00 | 60 000.00 | |
252 Social security contributions | 24 319.00 | 27 843.00 | 24 319.00 | |
254 Depreciation and amortization | 2 675.00 | 2 317.00 | 2 675.00 | |
262 Other expenses | 200.00 | 800.00 | 200.00 | |
264 Total operating expenses | 138 004.00 | 153 923.00 | 138 004.00 | |
270 Operating profit | -7 904.00 | 5 928.00 | -7 904.00 | |
294 Financial expenses | 1 409.00 | 1 428.00 | 1 409.00 | |
300 Exceptional expenses | 842.00 | 117.00 | 842.00 | |
306 Income tax's | 675.00 | |||
310 Profit or loss | -10 155.00 | 3 709.00 | -10 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 349.00 | 2 349.00 | ||
490 Total Fixed Assets (Gross Value) | 9 692.00 | 9 692.00 | ||
492 Total Fixed Assets (Increases) | 2 349.00 | 2 349.00 | ||
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