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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : 3R DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | 3R DIFFUSION |
| Siren | 818864423 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4460 |
| Management number | 2016B02178 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 2 031.00 | 2 031.00 | 2 031.00 | |
110 Total Assets | 2 101.00 | 2 101.00 | 2 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 1 136.00 | |||
172 Other debts | 965.00 | |||
176 Total debts | 965.00 | |||
180 Liabilities Total | 2 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 970.00 | 16 970.00 | ||
232 Total operating income excluding VAT | 16 970.00 | 16 970.00 | ||
242 Other external expenses | 449.00 | 449.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 1 885.00 | 1 885.00 | ||
264 Total operating expenses | 16 834.00 | 16 834.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
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