Grow your business safely with Les 3 V
All the information you need about Les 3 V to develop and secure your business in France
L
HOME >
CORPORATES
>
Les 3 V >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : Les 3 V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | Les 3 V |
| Siren | 788962116 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6680 |
| Management number | 2012B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 Chaltrait |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 216 877.00 | 28 825.00 | 188 052.00 | 216 877.00 |
044 Total Fixed Assets | 217 053.00 | 29 001.00 | 188 052.00 | 217 053.00 |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 11 668.00 | 11 668.00 | 11 668.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 12 247.00 | 12 247.00 | 12 247.00 | |
110 Total Assets | 229 301.00 | 29 001.00 | 200 299.00 | 229 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 87 452.00 | |||
134 Retained Earnings | -23 097.00 | |||
136 Profit for the Year | 10 963.00 | |||
142 Total Equity - Total I | 76 317.00 | |||
156 Loans and similar debts | 95 793.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 420.00 | |||
172 Other debts | 27 420.00 | |||
176 Total debts | 123 982.00 | |||
180 Liabilities Total | 200 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 709.00 | |||
195 Of which payables due in more than one year | 88 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 629.00 | 28 629.00 | ||
232 Total operating income excluding VAT | 28 630.00 | 28 630.00 | ||
242 Other external expenses | 6 783.00 | 6 783.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
254 Depreciation and amortization | 7 430.00 | 7 430.00 | ||
264 Total operating expenses | 15 152.00 | 15 152.00 | ||
270 Operating profit | 13 477.00 | 13 477.00 | ||
294 Financial expenses | 2 514.00 | 2 514.00 | ||
310 Profit or loss | 10 963.00 | 10 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 709.00 | 2 709.00 | ||
490 Total Fixed Assets (Gross Value) | 214 848.00 | 214 848.00 | ||
492 Total Fixed Assets (Increases) | 2 709.00 | 2 709.00 | ||
494 Total Fixed Assets (Decreases) | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 192.00 | 5 192.00 | ||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
all companies in France
Complete and comprehensive database.
