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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : 3F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 3F |
| Siren | 500597901 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020784 |
| Management number | 2007B05312 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227 782.00 | 61 170.00 | 166 612.00 | 227 782.00 |
040 Financial Assets | 5 693 145.00 | 5 693 145.00 | 5 693 145.00 | |
044 Total Fixed Assets | 5 920 927.00 | 61 170.00 | 5 859 757.00 | 5 920 927.00 |
072 Receivables – Other | 30 707.00 | 30 707.00 | 30 707.00 | |
080 Sellable securities | 1 121 795.00 | 1 121 795.00 | 1 121 795.00 | |
084 Cash | 537 807.00 | 537 807.00 | 537 807.00 | |
096 Total Current Assets + Prepaid Expenses | 1 690 309.00 | 1 690 309.00 | 1 690 309.00 | |
110 Total Assets | 7 611 236.00 | 61 170.00 | 7 550 066.00 | 7 611 236.00 |
120 Share or Individual Capital | 3 755 000.00 | |||
126 Legal Reserve | 375 500.00 | |||
132 Other Reserves | 2 866 629.00 | |||
136 Profit for the Year | 531 383.00 | |||
142 Total Equity - Total I | 7 528 512.00 | |||
166 Suppliers and related accounts | 6 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 14 752.00 | |||
176 Total debts | 21 553.00 | |||
180 Liabilities Total | 7 550 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 356 008.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 444 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 932.00 | 228 932.00 | ||
232 Total operating income excluding VAT | 228 932.00 | 228 932.00 | ||
242 Other external expenses | 10 509.00 | 10 509.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 166 048.00 | 166 048.00 | ||
254 Depreciation and amortization | 10 879.00 | 10 879.00 | ||
264 Total operating expenses | 188 999.00 | 188 999.00 | ||
270 Operating profit | 39 933.00 | 39 933.00 | ||
280 Financial income | 521 355.00 | 521 355.00 | ||
300 Exceptional expenses | 639.00 | 639.00 | ||
306 Income tax's | 29 266.00 | 29 266.00 | ||
310 Profit or loss | 531 383.00 | 531 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 356 008.00 | 1 356 008.00 | ||
484 DECREASES Financial Assets | 444 290.00 | 444 290.00 | ||
490 Total Fixed Assets (Gross Value) | 5 009 209.00 | 5 009 209.00 | ||
492 Total Fixed Assets (Increases) | 1 356 008.00 | 1 356 008.00 | ||
494 Total Fixed Assets (Decreases) | 444 290.00 | 444 290.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 444 290.00 | 444 290.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 444 290.00 | 444 290.00 | ||
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