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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : 3 STC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| 2017-01-13 | Public | 2016-03-31 | Simplified |
| Name | 3 STC |
| Siren | 531768471 |
| Closing | 2019-03-31 |
| Registry code | 7106 |
| Registration number | B2019/003477 |
| Management number | 2017B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 CHARBONNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 955.00 | 267 955.00 | 267 955.00 | |
044 Total Fixed Assets | 267 955.00 | 267 955.00 | 267 955.00 | |
072 Receivables – Other | 43 686.00 | 43 686.00 | 43 686.00 | |
084 Cash | 377.00 | 377.00 | 377.00 | |
092 Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 46 496.00 | 46 496.00 | 46 496.00 | |
110 Total Assets | 314 451.00 | 314 451.00 | 314 451.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 238 157.00 | |||
136 Profit for the Year | 4 510.00 | |||
142 Total Equity - Total I | 248 167.00 | |||
156 Loans and similar debts | 17 937.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 576.00 | |||
172 Other debts | 45 707.00 | |||
176 Total debts | 66 284.00 | |||
180 Liabilities Total | 314 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 904.00 | 57 954.00 | 54 904.00 | |
232 Total operating income excluding VAT | 54 904.00 | 57 954.00 | 54 904.00 | |
242 Other external expenses | 26 867.00 | 28 816.00 | 26 867.00 | |
244 Taxes, duties and similar payments | 989.00 | -105.00 | 989.00 | |
250 Staff compensation | 17 000.00 | 10 000.00 | 17 000.00 | |
252 Social security contributions | 3 308.00 | 43.00 | 3 308.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 48 164.00 | 38 760.00 | 48 164.00 | |
270 Operating profit | 6 740.00 | 19 194.00 | 6 740.00 | |
294 Financial expenses | 1 376.00 | 1 823.00 | 1 376.00 | |
300 Exceptional expenses | 49.00 | 69.00 | 49.00 | |
306 Income tax's | 805.00 | 617.00 | 805.00 | |
310 Profit or loss | 4 510.00 | 16 685.00 | 4 510.00 | |
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