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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : 3L DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 3L DEVELOPPEMENT |
| Siren | 522638980 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4917 |
| Management number | 2010B00587 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 333.00 | 3 333.00 | 3 333.00 | |
028 Tangible Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
040 Financial Assets | 13 990.00 | 13 990.00 | 13 990.00 | |
044 Total Fixed Assets | 18 365.00 | 1 041.00 | 17 323.00 | 18 365.00 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 8 268.00 | 8 268.00 | 8 268.00 | |
096 Total Current Assets + Prepaid Expenses | 8 443.00 | 8 443.00 | 8 443.00 | |
110 Total Assets | 26 808.00 | 1 041.00 | 25 766.00 | 26 808.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 837.00 | |||
136 Profit for the Year | 1 216.00 | |||
142 Total Equity - Total I | 5 379.00 | |||
156 Loans and similar debts | 18 292.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 20 387.00 | |||
180 Liabilities Total | 25 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | -5 000.00 | -5 000.00 | ||
232 Total operating income excluding VAT | -3 999.00 | -3 999.00 | ||
234 Purchases of goods (including customs duties) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 1 311.00 | 1 311.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 2 469.00 | 2 469.00 | ||
270 Operating profit | -6 468.00 | -6 468.00 | ||
280 Financial income | 93 799.00 | 93 799.00 | ||
294 Financial expenses | 86 114.00 | 86 114.00 | ||
310 Profit or loss | 1 216.00 | 1 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 333.00 | 3 333.00 | ||
490 Total Fixed Assets (Gross Value) | 15 032.00 | 15 032.00 | ||
492 Total Fixed Assets (Increases) | 3 333.00 | 3 333.00 | ||
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