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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : 3PJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2014-12-31 | Simplified |
| Name | 3PJ |
| Siren | 793864000 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 942 |
| Management number | 2013B00694 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 634 516.00 | 634 516.00 | 634 516.00 | |
044 Total Fixed Assets | 634 516.00 | 634 516.00 | 634 516.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 366.00 | 366.00 | 366.00 | |
110 Total Assets | 634 882.00 | 634 882.00 | 634 882.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 139.00 | |||
136 Profit for the Year | -4 864.00 | |||
142 Total Equity - Total I | -8 003.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641 595.00 | |||
172 Other debts | 642 105.00 | |||
176 Total debts | 642 885.00 | |||
180 Liabilities Total | 634 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 944.00 | 1 506.00 | 3 944.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 137.00 | 140.00 | |
264 Total operating expenses | 4 084.00 | 1 643.00 | 4 084.00 | |
270 Operating profit | -4 084.00 | -1 643.00 | -4 084.00 | |
300 Exceptional expenses | 780.00 | 780.00 | ||
310 Profit or loss | -4 864.00 | -1 643.00 | -4 864.00 | |
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