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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : BF 3T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | BF 3T |
| Siren | 429362510 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12234 |
| Management number | 2000B00096 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 32 060.00 | 32 060.00 | 32 060.00 | |
084 Cash | 20 822.00 | 20 822.00 | 20 822.00 | |
096 Total Current Assets + Prepaid Expenses | 52 883.00 | 52 883.00 | 52 883.00 | |
110 Total Assets | 53 123.00 | 53 123.00 | 53 123.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 52 014.00 | |||
136 Profit for the Year | -7 795.00 | |||
142 Total Equity - Total I | 52 688.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 109.00 | |||
176 Total debts | 434.00 | |||
180 Liabilities Total | 53 123.00 | |||
199 Of which current accounts of debit partners | 30 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 812.00 | 812.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 7 455.00 | 7 455.00 | ||
264 Total operating expenses | 8 410.00 | 8 410.00 | ||
270 Operating profit | -8 410.00 | -8 410.00 | ||
280 Financial income | 615.00 | 615.00 | ||
310 Profit or loss | -7 795.00 | -7 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
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