Grow your business safely with 3.M.A.
All the information you need about 3.M.A. to develop and secure your business in France
3
HOME >
CORPORATES
>
3.M.A. >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : 3.M.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | 3.M.A. |
| Siren | 499315430 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 921 |
| Management number | 2007B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 Yvetot-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | 1.00 | 1.00 | |
040 Financial Assets | 122 814.00 | 122 814.00 | 122 814.00 | |
044 Total Fixed Assets | 122 815.00 | 122 815.00 | 122 815.00 | |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 11 538.00 | 11 538.00 | 11 538.00 | |
110 Total Assets | 134 353.00 | 134 353.00 | 134 353.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -1 882.00 | |||
136 Profit for the Year | 8 387.00 | |||
142 Total Equity - Total I | 10 906.00 | |||
156 Loans and similar debts | 49 433.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 915.00 | |||
172 Other debts | 72 629.00 | |||
176 Total debts | 123 447.00 | |||
180 Liabilities Total | 134 353.00 | |||
195 Of which payables due in more than one year | 82 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | 8 000.00 | |
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | 8 000.00 | |
242 Other external expenses | 1 729.00 | 3 037.00 | 1 729.00 | |
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 2 692.00 | 132.00 | |
264 Total operating expenses | 1 862.00 | 5 730.00 | 1 862.00 | |
270 Operating profit | 6 138.00 | 2 270.00 | 6 138.00 | |
280 Financial income | 6 192.00 | 303.00 | 6 192.00 | |
294 Financial expenses | 661.00 | 657.00 | 661.00 | |
300 Exceptional expenses | 28.00 | 17.00 | 28.00 | |
306 Income tax's | 3 254.00 | 2 561.00 | 3 254.00 | |
310 Profit or loss | 8 387.00 | -662.00 | 8 387.00 | |
all companies in France
Complete and comprehensive database.
