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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : 3C DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2019-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-11-14 | Public | 2016-09-30 | Complete |
| 2017-02-10 | Public | 2015-09-30 | Simplified |
| Name | 3C DATA |
| Siren | 389157934 |
| Closing | 2015-09-30 |
| Registry code | 3801 |
| Registration number | B2017/001945 |
| Management number | 1992B01247 |
| Activity code | 6202A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 615.00 | 8 226.00 | 389.00 | 8 615.00 |
028 Tangible Assets | 26 331.00 | 27 091.00 | -760.00 | 26 331.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 35 175.00 | 35 317.00 | -142.00 | 35 175.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 10 557.00 | 10 557.00 | 10 557.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 18 886.00 | 18 886.00 | 18 886.00 | |
110 Total Assets | 54 061.00 | 35 317.00 | 18 745.00 | 54 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 915.00 | |||
136 Profit for the Year | -9 041.00 | |||
142 Total Equity - Total I | 2 874.00 | |||
156 Loans and similar debts | 8 064.00 | |||
166 Suppliers and related accounts | 656.00 | |||
172 Other debts | 7 151.00 | |||
176 Total debts | 15 871.00 | |||
180 Liabilities Total | 18 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 921.00 | 11 921.00 | ||
218 Production of services sold - France | 70 882.00 | 70 882.00 | ||
222 Inventory production | -8 000.00 | -8 000.00 | ||
230 Other income | 4 165.00 | 4 165.00 | ||
232 Total operating income excluding VAT | 78 969.00 | 78 969.00 | ||
234 Purchases of goods (including customs duties) | 20 612.00 | 20 612.00 | ||
242 Other external expenses | 31 657.00 | 31 657.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 12 147.00 | 12 147.00 | ||
254 Depreciation and amortization | 7 239.00 | 7 239.00 | ||
264 Total operating expenses | 87 240.00 | 87 240.00 | ||
270 Operating profit | -8 271.00 | -8 271.00 | ||
294 Financial expenses | 551.00 | 551.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | -9 041.00 | -9 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 307.00 | 1 307.00 | ||
490 Total Fixed Assets (Gross Value) | 33 868.00 | 33 868.00 | ||
492 Total Fixed Assets (Increases) | 1 307.00 | 1 307.00 | ||
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