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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : 3E FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | 3E FORMATION |
| Siren | 432611226 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/000869 |
| Management number | 2000B00506 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BZ Other receivables | 27 700.00 | 27 700.00 | 27 700.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 37 751.00 | 37 751.00 | 37 751.00 | |
CO Grand total (0 to V) | 37 751.00 | 37 751.00 | 37 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 2 361.00 | 2 361.00 | 2 361.00 | |
DG Other reserves | 26 963.00 | 27 142.00 | 26 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -788.00 | -179.00 | -788.00 | |
DL TOTAL (I) | 36 166.00 | 36 954.00 | 36 166.00 | |
DY Tax and social security liabilities | 1 585.00 | 1 585.00 | 1 585.00 | |
EC TOTAL (IV) | 1 585.00 | 1 585.00 | 1 585.00 | |
EE Grand total (I to V) | 37 751.00 | 38 540.00 | 37 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 199.00 | |||
FX Taxes, duties, and similar payments | 495.00 | |||
FZ Social Security Contributions | 94.00 | |||
GF Total Operating Expenses (II) | 788.00 | |||
GG - OPERATING RESULT (I - II) | -788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 788.00 | 179.00 | 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -788.00 | -179.00 | -788.00 | |
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