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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : 3 STC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| 2017-01-13 | Public | 2016-03-31 | Simplified |
| Name | 3 STC |
| Siren | 531768471 |
| Closing | 2018-03-31 |
| Registry code | 7106 |
| Registration number | B2019/000270 |
| Management number | 2017B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 CHARBONNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 955.00 | 267 955.00 | 267 955.00 | |
044 Total Fixed Assets | 267 955.00 | 267 955.00 | 267 955.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50 910.00 | 50 910.00 | 50 910.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 53 513.00 | 53 513.00 | 53 513.00 | |
110 Total Assets | 321 468.00 | 321 468.00 | 321 468.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 221 472.00 | |||
136 Profit for the Year | 16 685.00 | |||
142 Total Equity - Total I | 243 657.00 | |||
156 Loans and similar debts | 42 898.00 | |||
166 Suppliers and related accounts | 5 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 576.00 | |||
172 Other debts | 29 480.00 | |||
176 Total debts | 77 812.00 | |||
180 Liabilities Total | 321 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 954.00 | 54 250.00 | 57 954.00 | |
232 Total operating income excluding VAT | 57 954.00 | 54 250.00 | 57 954.00 | |
242 Other external expenses | 28 816.00 | 24 275.00 | 28 816.00 | |
244 Taxes, duties and similar payments | -105.00 | 2 067.00 | -105.00 | |
250 Staff compensation | 10 000.00 | 15 334.00 | 10 000.00 | |
252 Social security contributions | 43.00 | 10 726.00 | 43.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 38 760.00 | 52 402.00 | 38 760.00 | |
270 Operating profit | 19 194.00 | 1 848.00 | 19 194.00 | |
294 Financial expenses | 1 823.00 | 1 916.00 | 1 823.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 16 685.00 | -68.00 | 16 685.00 | |
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