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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : 3.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | 3.S |
| Siren | 820753796 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009405 |
| Management number | 2016B03652 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 847.00 | 803.00 | 9 044.00 | 9 847.00 |
044 Total Fixed Assets | 9 847.00 | 803.00 | 9 044.00 | 9 847.00 |
068 Receivables – Trade and related accounts | 12 057.00 | 12 057.00 | 12 057.00 | |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
084 Cash | 16 776.00 | 16 776.00 | 16 776.00 | |
096 Total Current Assets + Prepaid Expenses | 33 819.00 | 33 819.00 | 33 819.00 | |
110 Total Assets | 43 665.00 | 803.00 | 42 862.00 | 43 665.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 928.00 | |||
142 Total Equity - Total I | 12 928.00 | |||
166 Suppliers and related accounts | 1 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 28 185.00 | |||
176 Total debts | 29 935.00 | |||
180 Liabilities Total | 42 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 650.00 | 141 650.00 | ||
232 Total operating income excluding VAT | 141 650.00 | 141 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 39 140.00 | 39 140.00 | ||
250 Staff compensation | 66 753.00 | 66 753.00 | ||
252 Social security contributions | 22 030.00 | 22 030.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
264 Total operating expenses | 128 793.00 | 128 793.00 | ||
270 Operating profit | 12 857.00 | 12 857.00 | ||
306 Income tax's | 1 929.00 | 1 929.00 | ||
310 Profit or loss | 10 928.00 | 10 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 897.00 | 3 897.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 950.00 | 5 950.00 | ||
492 Total Fixed Assets (Increases) | 9 847.00 | 9 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 216.00 | 2 216.00 | ||
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