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THE LIST OF BALANCE SHEET : 3INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-26 Public 2017-12-31 Simplified
Name3INVEST
Siren481130011
Closing2017-12-31
Registry code 0605
Registration number 12765
Management number2005D00188
Activity code 6820A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 210 000.00 74 610.00 135 390.00 210 000.00
044 Total Fixed Assets 210 000.00 74 610.00 135 390.00 210 000.00
084 Cash 1 846.00 1 846.00 1 846.00
096 Total Current Assets + Prepaid Expenses 1 846.00 1 846.00 1 846.00
110 Total Assets 211 846.00 74 610.00 137 236.00 211 846.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings 283.00
136 Profit for the Year 216.00
142 Total Equity - Total I 20 500.00
156 Loans and similar debts 112 532.00
166 Suppliers and related accounts 25.00
169 Other debts including current accounts of partners for fiscal year N 4 096.00
172 Other debts 4 180.00
176 Total debts 116 736.00
180 Liabilities Total 137 236.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 197.00 23 197.00
232 Total operating income excluding VAT 23 197.00 23 197.00
242 Other external expenses 10 211.00 10 211.00
244 Taxes, duties and similar payments 2 098.00 2 098.00
254 Depreciation and amortization 8 400.00 8 400.00
264 Total operating expenses 20 709.00 20 709.00
270 Operating profit 2 488.00 2 488.00
294 Financial expenses 2 234.00 2 234.00
306 Income tax's 38.00 38.00
310 Profit or loss 216.00 216.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 210 000.00 210 000.00

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