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BALANCE SHEET (
2017-04-13)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25148 |
| Management number | 2011B09335 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| 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 | 18 574.00 | 9 859.00 | 8 716.00 | 18 574.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 19 624.00 | 9 859.00 | 9 766.00 | 19 624.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 19 448.00 | 19 448.00 | 19 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 868.00 | 31 868.00 | 31 868.00 | |
110 Total Assets | 51 492.00 | 9 859.00 | 41 633.00 | 51 492.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 20 115.00 | |||
136 Profit for the Year | -15 115.00 | |||
142 Total Equity - Total I | 11 050.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 432.00 | |||
172 Other debts | 30 340.00 | |||
176 Total debts | 30 583.00 | |||
180 Liabilities Total | 41 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 96 200.00 | 96 200.00 | ||
218 Production of services sold - France | 108 700.00 | 130 100.00 | 108 700.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 108 700.00 | 130 101.00 | 108 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 859.00 | 18 263.00 | 10 859.00 | |
242 Other external expenses | 32 859.00 | 30 556.00 | 32 859.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 992.00 | 1 322.00 | |
250 Staff compensation | 53 000.00 | 60 000.00 | 53 000.00 | |
252 Social security contributions | 21 887.00 | 24 319.00 | 21 887.00 | |
254 Depreciation and amortization | 3 447.00 | 2 675.00 | 3 447.00 | |
262 Other expenses | 201.00 | 200.00 | 201.00 | |
264 Total operating expenses | 123 575.00 | 138 004.00 | 123 575.00 | |
270 Operating profit | -14 875.00 | -7 904.00 | -14 875.00 | |
294 Financial expenses | 240.00 | 1 409.00 | 240.00 | |
300 Exceptional expenses | 842.00 | |||
310 Profit or loss | -15 115.00 | -10 155.00 | -15 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 096.00 | 4 096.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 438.00 | 2 438.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 12 041.00 | 12 041.00 | ||
492 Total Fixed Assets (Increases) | 7 583.00 | 7 583.00 | ||
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