Grow your business safely with 3C INSTAL 15
All the information you need about 3C INSTAL 15 to develop and secure your business in France
3
HOME >
CORPORATES
>
3C INSTAL 15 >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : 3C INSTAL 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Complete |
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | 3C INSTAL 15 |
| Siren | 828270322 |
| Closing | 2017-06-30 |
| Registry code | 1501 |
| Registration number | B2017/002132 |
| Management number | 2017B00063 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15290 OMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 313.00 | 181.00 | 4 132.00 | 4 313.00 |
044 Total Fixed Assets | 4 313.00 | 181.00 | 4 132.00 | 4 313.00 |
064 Advances and down payments on orders | 3 057.00 | 3 057.00 | 3 057.00 | |
068 Receivables – Trade and related accounts | 35 520.00 | 35 520.00 | 35 520.00 | |
072 Receivables – Other | 6 588.00 | 6 588.00 | 6 588.00 | |
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 50 201.00 | 50 201.00 | 50 201.00 | |
110 Total Assets | 54 514.00 | 181.00 | 54 333.00 | 54 514.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -294.00 | |||
142 Total Equity - Total I | 1 706.00 | |||
156 Loans and similar debts | 28 369.00 | |||
166 Suppliers and related accounts | 17 742.00 | |||
172 Other debts | 6 517.00 | |||
176 Total debts | 52 628.00 | |||
180 Liabilities Total | 54 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 313.00 | |||
195 Of which payables due in more than one year | 18 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 720.00 | 37 720.00 | ||
232 Total operating income excluding VAT | 37 720.00 | 37 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 609.00 | 5 609.00 | ||
242 Other external expenses | 25 442.00 | 25 442.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 4 996.00 | 4 996.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 37 708.00 | 37 708.00 | ||
270 Operating profit | 12.00 | 12.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
310 Profit or loss | -294.00 | -294.00 | ||
all companies in France
Complete and comprehensive database.
