Grow your business safely with 3C ENERGIES 15
All the information you need about 3C ENERGIES 15 to develop and secure your business in France
3
HOME >
CORPORATES
>
3C ENERGIES 15 >
BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : 3C ENERGIES 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | 3C ENERGIES 15 |
| Siren | 795171883 |
| Closing | 2016-06-30 |
| Registry code | 1501 |
| Registration number | B2017/000349 |
| Management number | 2013B00195 |
| Activity code | 4752A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15290 OMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 808.00 | 6 497.00 | 186 311.00 | 192 808.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 192 854.00 | 6 497.00 | 186 357.00 | 192 854.00 |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 101 535.00 | 101 535.00 | 101 535.00 | |
072 Receivables – Other | 5 116.00 | 5 116.00 | 5 116.00 | |
084 Cash | 20 760.00 | 20 760.00 | 20 760.00 | |
092 Prepaid expenses | 19 189.00 | 19 189.00 | 19 189.00 | |
096 Total Current Assets + Prepaid Expenses | 147 150.00 | 147 150.00 | 147 150.00 | |
110 Total Assets | 340 004.00 | 6 497.00 | 333 507.00 | 340 004.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 834.00 | |||
136 Profit for the Year | 25 977.00 | |||
142 Total Equity - Total I | 49 011.00 | |||
156 Loans and similar debts | 232 517.00 | |||
166 Suppliers and related accounts | 21 429.00 | |||
172 Other debts | 30 550.00 | |||
176 Total debts | 284 496.00 | |||
180 Liabilities Total | 333 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 530.00 | 22 530.00 | ||
218 Production of services sold - France | 174 680.00 | 115 723.00 | 174 680.00 | |
232 Total operating income excluding VAT | 197 210.00 | 115 723.00 | 197 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 978.00 | 23 252.00 | 66 978.00 | |
242 Other external expenses | 40 460.00 | 35 876.00 | 40 460.00 | |
243 (including business tax) | 18.00 | 18.00 | ||
244 Taxes, duties and similar payments | 484.00 | 455.00 | 484.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 36 753.00 | 32 983.00 | 36 753.00 | |
252 Social security contributions | 14 364.00 | 11 922.00 | 14 364.00 | |
254 Depreciation and amortization | 6 497.00 | 6 497.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 536.00 | 104 487.00 | 165 536.00 | |
270 Operating profit | 31 674.00 | 11 236.00 | 31 674.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5 697.00 | 968.00 | 5 697.00 | |
310 Profit or loss | 25 977.00 | 10 268.00 | 25 977.00 | |
all companies in France
Complete and comprehensive database.
