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3 HOME > CORPORATES > 3C > BALANCE SHEET ( 2019-07-30)

THE LIST OF BALANCE SHEET : 3C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-06 Public 2019-12-31 Complete
2019-07-30 Public 2018-12-31 Simplified
Name3C
Siren833573397
Closing2018-12-31
Registry code 6901
Registration number B2019/032601
Management number2017B07483
Activity code 6621Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2019-07-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69300 CALUIRE ET CUIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 720 146.00 720 146.00 720 146.00
072 Receivables – Other 239 669.00 239 669.00 239 669.00
084 Cash 183 773.00 183 773.00 183 773.00
092 Prepaid expenses 1 212.00 1 212.00 1 212.00
096 Total Current Assets + Prepaid Expenses 1 144 799.00 1 144 799.00 1 144 799.00
110 Total Assets 1 144 799.00 1 144 799.00 1 144 799.00
120 Share or Individual Capital 12 000.00
136 Profit for the Year 7 008.00
142 Total Equity - Total I 19 008.00
166 Suppliers and related accounts 943 338.00
172 Other debts 182 453.00
176 Total debts 1 125 791.00
180 Liabilities Total 1 144 799.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 3 125 881.00 3 125 881.00
218 Production of services sold - France 3 125 881.00 3 125 881.00
230 Other income 216 786.00 216 786.00
232 Total operating income excluding VAT 3 342 667.00 3 342 667.00
242 Other external expenses 3 330 370.00 3 330 370.00
244 Taxes, duties and similar payments 411.00 411.00
262 Other expenses 334.00 334.00
264 Total operating expenses 3 331 115.00 3 331 115.00
270 Operating profit 11 553.00 11 553.00
294 Financial expenses 3 308.00 3 308.00
306 Income tax's 1 236.00 1 236.00
310 Profit or loss 7 008.00 7 008.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 2 753.00 2 753.00
492 Total Fixed Assets (Increases) 2 753.00 2 753.00

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