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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : 3SFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | 3SFI |
| Siren | 811563006 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51338 |
| Management number | 2015B10827 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 582.00 | 1 524.00 | 6 058.00 | 7 582.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 10 182.00 | 1 524.00 | 8 658.00 | 10 182.00 |
068 Receivables – Trade and related accounts | 9 995.00 | 9 995.00 | 9 995.00 | |
072 Receivables – Other | 24 484.00 | 24 484.00 | 24 484.00 | |
084 Cash | 24 522.00 | 24 522.00 | 24 522.00 | |
096 Total Current Assets + Prepaid Expenses | 59 001.00 | 59 001.00 | 59 001.00 | |
110 Total Assets | 69 183.00 | 1 524.00 | 67 659.00 | 69 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 416.00 | |||
136 Profit for the Year | 42 930.00 | |||
142 Total Equity - Total I | 54 346.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
172 Other debts | 11 861.00 | |||
176 Total debts | 13 313.00 | |||
180 Liabilities Total | 67 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 414.00 | 34 354.00 | 99 414.00 | |
232 Total operating income excluding VAT | 99 414.00 | 34 354.00 | 99 414.00 | |
242 Other external expenses | 42 117.00 | 21 833.00 | 42 117.00 | |
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 548.00 | 548.00 | ||
254 Depreciation and amortization | 1 256.00 | 268.00 | 1 256.00 | |
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 44 658.00 | 22 101.00 | 44 658.00 | |
270 Operating profit | 54 756.00 | 12 254.00 | 54 756.00 | |
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 11 861.00 | 1 838.00 | 11 861.00 | |
310 Profit or loss | 42 930.00 | 10 416.00 | 42 930.00 | |
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