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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : B 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | B 3 |
| Siren | 813252244 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112796 |
| Management number | 2015B18091 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 352.00 | 11 352.00 | 11 352.00 | |
072 Receivables – Other | 4 739.00 | 4 739.00 | 4 739.00 | |
084 Cash | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 16 958.00 | 16 958.00 | 16 958.00 | |
110 Total Assets | 16 958.00 | 16 958.00 | 16 958.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 524.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | 12 908.00 | |||
164 Advances and down payments received on current orders | 715.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 337.00 | |||
172 Other debts | 2 015.00 | |||
176 Total debts | 4 050.00 | |||
180 Liabilities Total | 16 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 113.00 | 185 113.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 185 117.00 | 185 117.00 | ||
242 Other external expenses | 163 375.00 | 163 375.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 16 072.00 | 16 072.00 | ||
252 Social security contributions | 3 598.00 | 3 598.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 183 785.00 | 183 785.00 | ||
270 Operating profit | 1 332.00 | 1 332.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 1 184.00 | 1 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 446.00 | 15 446.00 | ||
378 Amount of deductible VAT on goods and services | 12 199.00 | 12 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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