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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : 3S CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | 3S CONSEIL |
| Siren | 417560182 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6184 |
| Management number | 1998B00056 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 886.00 | 8 634.00 | 252.00 | 8 886.00 |
028 Tangible Assets | 22 048.00 | 21 638.00 | 411.00 | 22 048.00 |
040 Financial Assets | 10 810.00 | 10 810.00 | 10 810.00 | |
044 Total Fixed Assets | 41 745.00 | 30 272.00 | 11 473.00 | 41 745.00 |
068 Receivables – Trade and related accounts | 20 345.00 | 20 345.00 | 20 345.00 | |
072 Receivables – Other | 23 609.00 | 23 609.00 | 23 609.00 | |
084 Cash | 17 636.00 | 17 636.00 | 17 636.00 | |
096 Total Current Assets + Prepaid Expenses | 61 589.00 | 61 589.00 | 61 589.00 | |
110 Total Assets | 103 334.00 | 30 272.00 | 73 062.00 | 103 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 010.00 | |||
136 Profit for the Year | 1 906.00 | |||
142 Total Equity - Total I | 27 916.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 7 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 696.00 | |||
172 Other debts | 37 447.00 | |||
176 Total debts | 45 146.00 | |||
180 Liabilities Total | 73 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 840.00 | 66 840.00 | ||
222 Inventory production | -14 000.00 | -14 000.00 | ||
232 Total operating income excluding VAT | 52 840.00 | 52 840.00 | ||
242 Other external expenses | 39 771.00 | 39 771.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 934.00 | 1 934.00 | ||
252 Social security contributions | 7 347.00 | 7 347.00 | ||
264 Total operating expenses | 49 051.00 | 49 051.00 | ||
270 Operating profit | 3 789.00 | 3 789.00 | ||
290 Exceptional income | 1 201.00 | 1 201.00 | ||
294 Financial expenses | 864.00 | 864.00 | ||
300 Exceptional expenses | 1 641.00 | 1 641.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 1 906.00 | 1 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 902.00 | 40 902.00 | ||
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