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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : BUSINESS 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS 3000 |
| Siren | 423055854 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35265 |
| Management number | 2009B03791 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 23 448.00 | 22 903.00 | 544.00 | 23 448.00 |
040 Financial Assets | 862 167.00 | 862 167.00 | 862 167.00 | |
044 Total Fixed Assets | 885 802.00 | 23 091.00 | 862 711.00 | 885 802.00 |
080 Sellable securities | 49 999.00 | 73.00 | 49 926.00 | 49 999.00 |
084 Cash | 106 935.00 | 106 935.00 | 106 935.00 | |
096 Total Current Assets + Prepaid Expenses | 156 934.00 | 73.00 | 156 861.00 | 156 934.00 |
110 Total Assets | 1 042 737.00 | 23 164.00 | 1 019 573.00 | 1 042 737.00 |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 24 800.00 | |||
134 Retained Earnings | 377 633.00 | |||
136 Profit for the Year | 4 086.00 | |||
142 Total Equity - Total I | 1 016 518.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 854.00 | |||
172 Other debts | 1 854.00 | |||
176 Total debts | 3 054.00 | |||
180 Liabilities Total | 1 019 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42 957.00 | 42 957.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
252 Social security contributions | 4 234.00 | 4 234.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 47 878.00 | 47 878.00 | ||
270 Operating profit | -47 878.00 | -47 878.00 | ||
280 Financial income | 52 310.00 | 52 310.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
310 Profit or loss | 4 086.00 | 4 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 127 049.00 | 127 049.00 | ||
484 DECREASES Financial Assets | 17 540.00 | 17 540.00 | ||
490 Total Fixed Assets (Gross Value) | 776 293.00 | 776 293.00 | ||
492 Total Fixed Assets (Increases) | 127 049.00 | 127 049.00 | ||
494 Total Fixed Assets (Decreases) | 17 540.00 | 17 540.00 | ||
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