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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : B 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | B 3 |
| Siren | 813252244 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80128 |
| Management number | 2015B18091 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 911.00 | 3 911.00 | 3 911.00 | |
084 Cash | 13 066.00 | 13 066.00 | 13 066.00 | |
096 Total Current Assets + Prepaid Expenses | 16 976.00 | 16 976.00 | 16 976.00 | |
110 Total Assets | 16 976.00 | 16 976.00 | 16 976.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 914.00 | |||
136 Profit for the Year | 6 610.00 | |||
142 Total Equity - Total I | 11 724.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 265.00 | |||
172 Other debts | 4 152.00 | |||
176 Total debts | 5 252.00 | |||
180 Liabilities Total | 16 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 335.00 | 171 335.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 171 346.00 | 171 346.00 | ||
234 Purchases of goods (including customs duties) | 315.00 | 315.00 | ||
242 Other external expenses | 145 087.00 | 145 087.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 11 644.00 | 11 644.00 | ||
252 Social security contributions | 5 805.00 | 5 805.00 | ||
262 Other expenses | -51.00 | -51.00 | ||
264 Total operating expenses | 163 253.00 | 163 253.00 | ||
270 Operating profit | 8 092.00 | 8 092.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
306 Income tax's | 1 153.00 | 1 153.00 | ||
310 Profit or loss | 6 610.00 | 6 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 538.00 | 14 538.00 | ||
378 Amount of deductible VAT on goods and services | 13 638.00 | 13 638.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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