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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SARL 3 ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 ETOILES |
| Siren | 524311065 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16494 |
| Management number | 2010B05197 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 16 840.00 | 16 840.00 | 16 840.00 | |
084 Cash | 7 447.00 | 7 447.00 | 7 447.00 | |
096 Total Current Assets + Prepaid Expenses | 25 430.00 | 25 430.00 | 25 430.00 | |
110 Total Assets | 25 430.00 | 25 430.00 | 25 430.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -14 059.00 | |||
136 Profit for the Year | 940.00 | |||
142 Total Equity - Total I | -11 919.00 | |||
166 Suppliers and related accounts | 105.00 | |||
172 Other debts | 37 244.00 | |||
176 Total debts | 37 349.00 | |||
180 Liabilities Total | 25 430.00 | |||
199 Of which current accounts of debit partners | 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 597.00 | 74 597.00 | ||
232 Total operating income excluding VAT | 74 597.00 | 74 597.00 | ||
242 Other external expenses | 32 550.00 | 32 550.00 | ||
250 Staff compensation | 28 319.00 | 28 319.00 | ||
252 Social security contributions | 12 788.00 | 12 788.00 | ||
264 Total operating expenses | 73 657.00 | 73 657.00 | ||
270 Operating profit | 940.00 | 940.00 | ||
310 Profit or loss | 940.00 | 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 919.00 | 14 919.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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