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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SARL 3M PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL 3M PARTNERS |
| Siren | 813239126 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2268 |
| Management number | 2015B00689 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 278.00 | 3 186.00 | 16 093.00 | 19 278.00 |
044 Total Fixed Assets | 19 278.00 | 3 186.00 | 16 093.00 | 19 278.00 |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 7 521.00 | 7 521.00 | 7 521.00 | |
092 Prepaid expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 10 832.00 | 10 832.00 | 10 832.00 | |
110 Total Assets | 30 110.00 | 3 186.00 | 26 924.00 | 30 110.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 955.00 | |||
142 Total Equity - Total I | 8 955.00 | |||
156 Loans and similar debts | 11 316.00 | |||
166 Suppliers and related accounts | 2 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 4 047.00 | |||
176 Total debts | 17 969.00 | |||
180 Liabilities Total | 26 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 278.00 | |||
195 Of which payables due in more than one year | 8 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 625.00 | 80 625.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 80 633.00 | 80 633.00 | ||
242 Other external expenses | 34 141.00 | 34 141.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
250 Staff compensation | 32 958.00 | 32 958.00 | ||
254 Depreciation and amortization | 3 186.00 | 3 186.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 629.00 | 71 629.00 | ||
270 Operating profit | 9 003.00 | 9 003.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
306 Income tax's | 1 685.00 | 1 685.00 | ||
310 Profit or loss | 6 955.00 | 6 955.00 | ||
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