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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : 3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | 3P |
| Siren | 822569356 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2162 |
| Management number | 2016B01212 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 La Saline les Hauts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 5 285.00 | 26 715.00 | 32 000.00 |
044 Total Fixed Assets | 32 000.00 | 5 285.00 | 26 715.00 | 32 000.00 |
068 Receivables – Trade and related accounts | 34 585.00 | 34 585.00 | 34 585.00 | |
084 Cash | 11 155.00 | 11 155.00 | 11 155.00 | |
096 Total Current Assets + Prepaid Expenses | 45 740.00 | 45 740.00 | 45 740.00 | |
110 Total Assets | 77 740.00 | 5 285.00 | 72 455.00 | 77 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65 854.00 | |||
142 Total Equity - Total I | 66 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 5 601.00 | |||
176 Total debts | 5 601.00 | |||
180 Liabilities Total | 72 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 287.00 | 96 287.00 | ||
232 Total operating income excluding VAT | 96 287.00 | 96 287.00 | ||
242 Other external expenses | 15 917.00 | 15 917.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
250 Staff compensation | 6 418.00 | 6 418.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 5 285.00 | 5 285.00 | ||
262 Other expenses | 1 015.00 | 1 015.00 | ||
264 Total operating expenses | 30 433.00 | 30 433.00 | ||
270 Operating profit | 65 854.00 | 65 854.00 | ||
310 Profit or loss | 65 854.00 | 65 854.00 | ||
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