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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : BUSINESS 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS 3000 |
| Siren | 423055854 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20490 |
| Management number | 2009B03791 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 124.00 | 64.00 | 188.00 |
028 Tangible Assets | 23 448.00 | 22 417.00 | 1 031.00 | 23 448.00 |
040 Financial Assets | 752 657.00 | 752 657.00 | 752 657.00 | |
044 Total Fixed Assets | 776 293.00 | 22 541.00 | 753 752.00 | 776 293.00 |
080 Sellable securities | 164 674.00 | 164 674.00 | 164 674.00 | |
084 Cash | 108 448.00 | 108 448.00 | 108 448.00 | |
096 Total Current Assets + Prepaid Expenses | 273 122.00 | 273 122.00 | 273 122.00 | |
110 Total Assets | 1 049 415.00 | 22 541.00 | 1 026 874.00 | 1 049 415.00 |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 22 600.00 | |||
134 Retained Earnings | 335 952.00 | |||
136 Profit for the Year | 43 881.00 | |||
142 Total Equity - Total I | 1 012 433.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 801.00 | |||
172 Other debts | 12 801.00 | |||
176 Total debts | 14 441.00 | |||
180 Liabilities Total | 1 026 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 34 742.00 | 34 742.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
24B (including equipment leasing) | 34 742.00 | 34 742.00 | ||
252 Social security contributions | 3 805.00 | 3 805.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 81 721.00 | 81 721.00 | ||
264 Total operating expenses | 120 830.00 | 120 830.00 | ||
270 Operating profit | -120 829.00 | -120 829.00 | ||
280 Financial income | 164 710.00 | 164 710.00 | ||
310 Profit or loss | 43 881.00 | 43 881.00 | ||
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