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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SARL 3M PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL 3M PARTNERS |
| Siren | 813239126 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2184 |
| Management number | 2015B00689 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 CALLIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 879.00 | 9 286.00 | 10 593.00 | 19 879.00 |
044 Total Fixed Assets | 19 879.00 | 9 286.00 | 10 593.00 | 19 879.00 |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 3 739.00 | 3 739.00 | 3 739.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 28 646.00 | 28 646.00 | 28 646.00 | |
110 Total Assets | 48 525.00 | 9 286.00 | 39 239.00 | 48 525.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 000.00 | |||
134 Retained Earnings | 1 671.00 | |||
136 Profit for the Year | -1 631.00 | |||
142 Total Equity - Total I | 28 241.00 | |||
156 Loans and similar debts | 5 545.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 4 992.00 | |||
176 Total debts | 10 998.00 | |||
180 Liabilities Total | 39 239.00 | |||
195 Of which payables due in more than one year | 2 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 875.00 | 95 209.00 | 65 875.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 65 878.00 | 95 210.00 | 65 878.00 | |
242 Other external expenses | 27 147.00 | 36 408.00 | 27 147.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 159.00 | 1 231.00 | |
250 Staff compensation | 33 858.00 | 29 341.00 | 33 858.00 | |
254 Depreciation and amortization | 3 128.00 | 2 973.00 | 3 128.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 65 366.00 | 69 882.00 | 65 366.00 | |
270 Operating profit | 512.00 | 25 328.00 | 512.00 | |
294 Financial expenses | 184.00 | 253.00 | 184.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 459.00 | 4 159.00 | 459.00 | |
310 Profit or loss | -1 631.00 | 20 916.00 | -1 631.00 | |
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