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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : 3E FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | 3E FORMATION |
| Siren | 432611226 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011118 |
| Management number | 2000B00506 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 245 486.00 | 245 486.00 | 245 486.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 1 098.00 | 1 098.00 | 1 098.00 | |
CO Grand total (0 to V) | 246 584.00 | 246 584.00 | 246 584.00 | |
CU Other investments | 244 286.00 | 244 286.00 | 244 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 2 361.00 | 2 361.00 | 2 361.00 | |
DG Other reserves | 28 854.00 | 26 174.00 | 28 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 355.00 | 2 680.00 | -10 355.00 | |
DL TOTAL (I) | 28 490.00 | 38 845.00 | 28 490.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 910.00 | 66 910.00 | ||
DY Tax and social security liabilities | 1 586.00 | 1 586.00 | 1 586.00 | |
EA Other liabilities | 149 599.00 | 149 599.00 | ||
EC TOTAL (IV) | 218 095.00 | 1 586.00 | 218 095.00 | |
EE Grand total (I to V) | 246 584.00 | 40 431.00 | 246 584.00 | |
EG Accrued income and payables due within one year | 47 094.00 | 47 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 769.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FZ Social Security Contributions | 197.00 | |||
GF Total Operating Expenses (II) | 10 311.00 | |||
GG - OPERATING RESULT (I - II) | -10 311.00 | |||
GL Other interest and similar income | 501.00 | |||
GP Total financial income (V) | 501.00 | |||
GR Interest and similar expenses | 545.00 | |||
GU Total financial expenses (VI) | 545.00 | |||
GV - FINANCIAL INCOME (V - VI) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 501.00 | 2 786.00 | 501.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 856.00 | 107.00 | 10 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 355.00 | 2 680.00 | -10 355.00 | |
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