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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SARL 3 ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 ETOILES |
| Siren | 524311065 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30405 |
| Management number | 2010B05197 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 421.00 | 20 421.00 | 20 421.00 | |
084 Cash | 6 951.00 | 6 951.00 | 6 951.00 | |
096 Total Current Assets + Prepaid Expenses | 27 371.00 | 27 371.00 | 27 371.00 | |
110 Total Assets | 27 371.00 | 27 371.00 | 27 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -13 119.00 | |||
136 Profit for the Year | 7 254.00 | |||
142 Total Equity - Total I | -4 665.00 | |||
166 Suppliers and related accounts | 105.00 | |||
172 Other debts | 31 932.00 | |||
176 Total debts | 32 036.00 | |||
180 Liabilities Total | 27 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 500.00 | 66 500.00 | ||
232 Total operating income excluding VAT | 66 500.00 | 66 500.00 | ||
242 Other external expenses | 19 438.00 | 19 438.00 | ||
250 Staff compensation | 28 138.00 | 28 138.00 | ||
252 Social security contributions | 11 671.00 | 11 671.00 | ||
264 Total operating expenses | 59 246.00 | 59 246.00 | ||
270 Operating profit | 7 254.00 | 7 254.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 254.00 | 7 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 300.00 | 13 300.00 | ||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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