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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : 3 GOATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-12-31 | Complete |
| 2021-04-26 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | 3 GOATS |
| Siren | 830281333 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20597 |
| Management number | 2018B01771 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685.00 | 685.00 | 685.00 | |
044 Total Fixed Assets | 685.00 | 685.00 | 685.00 | |
068 Receivables – Trade and related accounts | 7 140.00 | 7 140.00 | 7 140.00 | |
072 Receivables – Other | 4 954.00 | 4 954.00 | 4 954.00 | |
084 Cash | 1 386.00 | 1 386.00 | 1 386.00 | |
096 Total Current Assets + Prepaid Expenses | 13 481.00 | 13 481.00 | 13 481.00 | |
110 Total Assets | 14 166.00 | 14 166.00 | 14 166.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 500.00 | |||
136 Profit for the Year | -4 009.00 | |||
142 Total Equity - Total I | 3 490.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 10 575.00 | |||
176 Total debts | 10 675.00 | |||
180 Liabilities Total | 14 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 685.00 | 685.00 | ||
492 Total Fixed Assets (Increases) | 685.00 | 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 034.00 | 5 034.00 | ||
378 Amount of deductible VAT on goods and services | 1 856.00 | 1 856.00 | ||
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