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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : 3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | 3 M |
| Siren | 824255046 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1611 |
| Management number | 2016B00551 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 MONTIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 445 713.00 | 33 551.00 | 412 162.00 | 445 713.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 445 963.00 | 33 551.00 | 412 412.00 | 445 963.00 |
064 Advances and down payments on orders | 507.00 | 507.00 | 507.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 1 603.00 | 1 603.00 | 1 603.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
092 Prepaid expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 11 217.00 | 11 217.00 | 11 217.00 | |
110 Total Assets | 457 180.00 | 33 551.00 | 423 629.00 | 457 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 339.00 | |||
136 Profit for the Year | -23 076.00 | |||
142 Total Equity - Total I | -50 416.00 | |||
156 Loans and similar debts | 1 867.00 | |||
166 Suppliers and related accounts | 2 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467 839.00 | |||
172 Other debts | 469 254.00 | |||
176 Total debts | 474 045.00 | |||
180 Liabilities Total | 423 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 510.00 | 23 632.00 | 54 510.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 54 516.00 | 23 633.00 | 54 516.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 267.00 | 685.00 | 1 267.00 | |
242 Other external expenses | 48 098.00 | 36 594.00 | 48 098.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 4 498.00 | 4 210.00 | 4 498.00 | |
252 Social security contributions | 1 038.00 | 1 038.00 | ||
254 Depreciation and amortization | 23 137.00 | 10 414.00 | 23 137.00 | |
262 Other expenses | 1.00 | 70.00 | 1.00 | |
264 Total operating expenses | 78 039.00 | 51 973.00 | 78 039.00 | |
270 Operating profit | -23 523.00 | -28 339.00 | -23 523.00 | |
290 Exceptional income | 447.00 | 447.00 | ||
310 Profit or loss | -23 076.00 | -28 339.00 | -23 076.00 | |
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