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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BUSINESS 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS 3000 |
| Siren | 423055854 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45070 |
| Management number | 2009B03791 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 23 448.00 | 23 293.00 | 155.00 | 23 448.00 |
040 Financial Assets | 913 438.00 | 913 438.00 | 913 438.00 | |
044 Total Fixed Assets | 937 073.00 | 23 481.00 | 913 593.00 | 937 073.00 |
084 Cash | 97 578.00 | 97 578.00 | 97 578.00 | |
096 Total Current Assets + Prepaid Expenses | 97 578.00 | 97 578.00 | 97 578.00 | |
110 Total Assets | 1 034 651.00 | 23 481.00 | 1 011 170.00 | 1 034 651.00 |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 24 800.00 | |||
134 Retained Earnings | 381 718.00 | |||
136 Profit for the Year | -9 852.00 | |||
142 Total Equity - Total I | 1 006 666.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 175.00 | |||
172 Other debts | 3 175.00 | |||
176 Total debts | 4 505.00 | |||
180 Liabilities Total | 1 011 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 22 605.00 | 22 605.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
252 Social security contributions | 3 834.00 | 3 834.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 26 966.00 | 26 966.00 | ||
270 Operating profit | -26 962.00 | -26 962.00 | ||
280 Financial income | 17 687.00 | 17 687.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
310 Profit or loss | -9 852.00 | -9 852.00 | ||
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