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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : 3P DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | 3P DEVELOPPEMENT |
| Siren | 838664373 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6764 |
| Management number | 2018B00387 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| 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 | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 80.00 | 970.00 | 1 050.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 2 450.00 | 80.00 | 2 370.00 | 2 450.00 |
068 Receivables – Trade and related accounts | 12 987.00 | 12 987.00 | 12 987.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 16 005.00 | 16 005.00 | 16 005.00 | |
110 Total Assets | 18 455.00 | 80.00 | 18 375.00 | 18 455.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 3 328.00 | |||
156 Loans and similar debts | 10 483.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 2 475.00 | |||
176 Total debts | 15 046.00 | |||
180 Liabilities Total | 18 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
195 Of which payables due in more than one year | 8 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 116.00 | 23 116.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 118.00 | 23 118.00 | ||
242 Other external expenses | 28 532.00 | 28 532.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 7 398.00 | 7 398.00 | ||
252 Social security contributions | 856.00 | 856.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 37 032.00 | 37 032.00 | ||
270 Operating profit | -13 914.00 | -13 914.00 | ||
290 Exceptional income | 14 800.00 | 14 800.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 414.00 | 414.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
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