Grow your business safely with 3WPOOL
All the information you need about 3WPOOL to develop and secure your business in France
3
HOME >
CORPORATES
>
3WPOOL >
BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : 3WPOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | 3WPOOL |
| Siren | 477759302 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1085 |
| Management number | 2004B01307 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 443.00 | 51 497.00 | 946.00 | 52 443.00 |
028 Tangible Assets | 1 873.00 | 1 512.00 | 361.00 | 1 873.00 |
044 Total Fixed Assets | 54 315.00 | 53 008.00 | 1 307.00 | 54 315.00 |
068 Receivables – Trade and related accounts | 9 470.00 | 9 470.00 | 9 470.00 | |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 16 934.00 | 16 934.00 | 16 934.00 | |
110 Total Assets | 71 250.00 | 53 008.00 | 18 242.00 | 71 250.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 1 950.00 | |||
134 Retained Earnings | -14 841.00 | |||
136 Profit for the Year | -10 804.00 | |||
142 Total Equity - Total I | 3 804.00 | |||
166 Suppliers and related accounts | 5 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 535.00 | |||
172 Other debts | 9 113.00 | |||
176 Total debts | 14 437.00 | |||
180 Liabilities Total | 18 242.00 | |||
195 Of which payables due in more than one year | 22 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 340.00 | 1 340.00 | ||
218 Production of services sold - France | 9 498.00 | 9 498.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 9 602.00 | 9 602.00 | ||
242 Other external expenses | 19 141.00 | 19 141.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 20 406.00 | 20 406.00 | ||
270 Operating profit | -10 804.00 | -10 804.00 | ||
310 Profit or loss | -10 804.00 | -10 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 482.00 | 55 482.00 | ||
494 Total Fixed Assets (Decreases) | 1 166.00 | 1 166.00 | ||
all companies in France
Complete and comprehensive database.
