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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : 3L DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 3L DEVELOPPEMENT |
| Siren | 522638980 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8374 |
| Management number | 2010B00587 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 465.00 | 917.00 | 548.00 | 1 465.00 |
040 Financial Assets | 3 040.00 | 3 040.00 | 3 040.00 | |
044 Total Fixed Assets | 4 505.00 | 917.00 | 3 588.00 | 4 505.00 |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 17 281.00 | 17 281.00 | 17 281.00 | |
096 Total Current Assets + Prepaid Expenses | 17 466.00 | 17 466.00 | 17 466.00 | |
110 Total Assets | 21 972.00 | 917.00 | 21 055.00 | 21 972.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | -12 511.00 | |||
142 Total Equity - Total I | -1 634.00 | |||
156 Loans and similar debts | 18 075.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 3 879.00 | |||
176 Total debts | 22 689.00 | |||
180 Liabilities Total | 21 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 9 543.00 | 9 543.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 2 532.00 | 2 532.00 | ||
250 Staff compensation | 14 636.00 | 14 636.00 | ||
252 Social security contributions | 7 703.00 | 7 703.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 34 721.00 | 34 721.00 | ||
270 Operating profit | -14 721.00 | -14 721.00 | ||
280 Financial income | 96.00 | 96.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
300 Exceptional expenses | 3 333.00 | 3 333.00 | ||
310 Profit or loss | -12 511.00 | -12 511.00 | ||
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