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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : 3E FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | 3E FORMATION |
| Siren | 432611226 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011441 |
| Management number | 2000B00506 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 236.00 | 30 236.00 | 30 236.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 40 430.00 | 40 430.00 | 40 430.00 | |
110 Total Assets | 40 430.00 | 40 430.00 | 40 430.00 | |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 2 361.00 | |||
132 Other Reserves | 26 173.00 | |||
136 Profit for the Year | 2 679.00 | |||
142 Total Equity - Total I | 38 845.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 40 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9.00 | 9.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 106.00 | 106.00 | ||
270 Operating profit | -106.00 | -106.00 | ||
280 Financial income | 2 786.00 | 2 786.00 | ||
310 Profit or loss | 2 679.00 | 2 679.00 | ||
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