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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : 3.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | 3.S |
| Siren | 820753796 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048399 |
| Management number | 2016B03652 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 730.00 | 4 242.00 | 9 488.00 | 13 730.00 |
044 Total Fixed Assets | 13 730.00 | 4 242.00 | 9 488.00 | 13 730.00 |
050 Raw materials, supplies, in progress | 9 204.00 | 9 204.00 | 9 204.00 | |
068 Receivables – Trade and related accounts | 17 528.00 | 17 528.00 | 17 528.00 | |
072 Receivables – Other | 16 906.00 | 16 906.00 | 16 906.00 | |
096 Total Current Assets + Prepaid Expenses | 43 638.00 | 43 638.00 | 43 638.00 | |
110 Total Assets | 57 368.00 | 4 242.00 | 53 126.00 | 57 368.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 928.00 | |||
136 Profit for the Year | -25 496.00 | |||
142 Total Equity - Total I | -12 568.00 | |||
156 Loans and similar debts | 7 354.00 | |||
166 Suppliers and related accounts | 2 324.00 | |||
172 Other debts | 56 017.00 | |||
176 Total debts | 65 695.00 | |||
180 Liabilities Total | 53 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 883.00 | |||
199 Of which current accounts of debit partners | 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 970.00 | 226 970.00 | ||
222 Inventory production | 9 204.00 | 9 204.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 236 175.00 | 236 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 472.00 | 1 472.00 | ||
242 Other external expenses | 75 754.00 | 75 754.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 2 908.00 | ||
250 Staff compensation | 116 732.00 | 116 732.00 | ||
252 Social security contributions | 58 395.00 | 58 395.00 | ||
254 Depreciation and amortization | 3 439.00 | 3 439.00 | ||
264 Total operating expenses | 258 700.00 | 258 700.00 | ||
270 Operating profit | -22 525.00 | -22 525.00 | ||
294 Financial expenses | 1 605.00 | 1 605.00 | ||
300 Exceptional expenses | 1 366.00 | 1 366.00 | ||
310 Profit or loss | -25 496.00 | -25 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 883.00 | 3 883.00 | ||
490 Total Fixed Assets (Gross Value) | 9 847.00 | 9 847.00 | ||
492 Total Fixed Assets (Increases) | 3 883.00 | 3 883.00 | ||
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