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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : 3SENSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | 3SENSES |
| Siren | 809980592 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38143 |
| Management number | 2015B01847 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 745.00 | 9 745.00 | 9 745.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 11 108.00 | 11 108.00 | 11 108.00 | |
110 Total Assets | 11 108.00 | 11 108.00 | 11 108.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -69.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 4 901.00 | |||
166 Suppliers and related accounts | 618.00 | |||
172 Other debts | 5 589.00 | |||
176 Total debts | 6 207.00 | |||
180 Liabilities Total | 11 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136.00 | 147.00 | 136.00 | |
232 Total operating income excluding VAT | 136.00 | 147.00 | 136.00 | |
234 Purchases of goods (including customs duties) | 9 943.00 | |||
236 Inventory change (goods) | 95.00 | -9 840.00 | 95.00 | |
242 Other external expenses | 2 058.00 | 3 013.00 | 2 058.00 | |
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 2 266.00 | 3 116.00 | 2 266.00 | |
270 Operating profit | -2 131.00 | -2 969.00 | -2 131.00 | |
280 Financial income | 2 100.00 | 2 900.00 | 2 100.00 | |
310 Profit or loss | -31.00 | -69.00 | -31.00 | |
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