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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : 3F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 3F |
| Siren | 500597901 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026691 |
| Management number | 2007B05312 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 344 782.00 | 76 246.00 | 268 536.00 | 344 782.00 |
040 Financial Assets | 6 448 933.00 | 6 448 933.00 | 6 448 933.00 | |
044 Total Fixed Assets | 6 793 715.00 | 76 246.00 | 6 717 469.00 | 6 793 715.00 |
072 Receivables – Other | 45 971.00 | 45 971.00 | 45 971.00 | |
080 Sellable securities | 857 614.00 | 857 614.00 | 857 614.00 | |
084 Cash | 441 580.00 | 441 580.00 | 441 580.00 | |
096 Total Current Assets + Prepaid Expenses | 1 345 164.00 | 1 345 164.00 | 1 345 164.00 | |
110 Total Assets | 8 138 880.00 | 76 246.00 | 8 062 634.00 | 8 138 880.00 |
120 Share or Individual Capital | 3 755 000.00 | |||
126 Legal Reserve | 375 500.00 | |||
132 Other Reserves | 3 398 012.00 | |||
136 Profit for the Year | 516 933.00 | |||
142 Total Equity - Total I | 8 045 445.00 | |||
166 Suppliers and related accounts | 2 372.00 | |||
172 Other debts | 14 817.00 | |||
176 Total debts | 17 189.00 | |||
180 Liabilities Total | 8 062 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 872 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 563.00 | 237 563.00 | ||
232 Total operating income excluding VAT | 237 563.00 | 237 563.00 | ||
242 Other external expenses | 24 185.00 | 24 185.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 573.00 | 1 573.00 | ||
250 Staff compensation | 158 259.00 | 158 259.00 | ||
254 Depreciation and amortization | 15 076.00 | 15 076.00 | ||
264 Total operating expenses | 199 093.00 | 199 093.00 | ||
270 Operating profit | 38 470.00 | 38 470.00 | ||
280 Financial income | 506 218.00 | 506 218.00 | ||
294 Financial expenses | 3 575.00 | 3 575.00 | ||
306 Income tax's | 24 181.00 | 24 181.00 | ||
310 Profit or loss | 516 933.00 | 516 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 117 000.00 | 117 000.00 | ||
482 INCREASES Financial Assets | 755 788.00 | 755 788.00 | ||
490 Total Fixed Assets (Gross Value) | 5 920 927.00 | 5 920 927.00 | ||
492 Total Fixed Assets (Increases) | 872 788.00 | 872 788.00 | ||
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