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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : 3F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | 3F |
| Siren | 500597901 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022510 |
| Management number | 2007B05312 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 782.00 | 86 837.00 | 191 945.00 | 278 782.00 |
040 Financial Assets | 11 279 766.00 | 11 279 766.00 | 11 279 766.00 | |
044 Total Fixed Assets | 11 558 548.00 | 86 837.00 | 11 471 711.00 | 11 558 548.00 |
072 Receivables – Other | 30 105.00 | 30 105.00 | 30 105.00 | |
080 Sellable securities | 875 638.00 | 875 638.00 | 875 638.00 | |
084 Cash | 195 599.00 | 195 599.00 | 195 599.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101 342.00 | 1 101 342.00 | 1 101 342.00 | |
110 Total Assets | 12 659 890.00 | 86 837.00 | 12 573 053.00 | 12 659 890.00 |
120 Share or Individual Capital | 3 755 000.00 | |||
126 Legal Reserve | 375 500.00 | |||
132 Other Reserves | 3 914 945.00 | |||
136 Profit for the Year | 3 738 446.00 | |||
142 Total Equity - Total I | 11 783 891.00 | |||
156 Loans and similar debts | 732 032.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 54 995.00 | |||
176 Total debts | 789 161.00 | |||
180 Liabilities Total | 12 573 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 831 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 500.00 | |||
195 Of which payables due in more than one year | 732 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 583.00 | 238 583.00 | ||
230 Other income | 22 216.00 | 22 216.00 | ||
232 Total operating income excluding VAT | 260 800.00 | 260 800.00 | ||
242 Other external expenses | 16 613.00 | 16 613.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 836.00 | ||
250 Staff compensation | 173 637.00 | 173 637.00 | ||
252 Social security contributions | 2 674.00 | 2 674.00 | ||
254 Depreciation and amortization | 15 367.00 | 15 367.00 | ||
262 Other expenses | 20 253.00 | 20 253.00 | ||
264 Total operating expenses | 230 380.00 | 230 380.00 | ||
270 Operating profit | 30 419.00 | 30 419.00 | ||
280 Financial income | 3 756 072.00 | 3 756 072.00 | ||
290 Exceptional income | 90 500.00 | 90 500.00 | ||
300 Exceptional expenses | 70 745.00 | 70 745.00 | ||
306 Income tax's | 67 800.00 | 67 800.00 | ||
310 Profit or loss | 3 738 446.00 | 3 738 446.00 | ||
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