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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SARL 3 ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 ETOILES |
| Siren | 524311065 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2715 |
| Management number | 2010B05197 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 955.00 | 1 594.00 | 21 361.00 | 22 955.00 |
044 Total Fixed Assets | 22 955.00 | 1 594.00 | 21 361.00 | 22 955.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 20 186.00 | 20 186.00 | 20 186.00 | |
080 Sellable securities | ||||
084 Cash | 3 165.00 | 3 165.00 | 3 165.00 | |
096 Total Current Assets + Prepaid Expenses | 26 351.00 | 26 351.00 | 26 351.00 | |
110 Total Assets | 49 306.00 | 1 594.00 | 47 712.00 | 49 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 765.00 | |||
136 Profit for the Year | 5 115.00 | |||
142 Total Equity - Total I | 450.00 | |||
156 Loans and similar debts | 1 183.00 | |||
166 Suppliers and related accounts | 8 009.00 | |||
172 Other debts | 38 070.00 | |||
176 Total debts | 47 262.00 | |||
180 Liabilities Total | 47 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 486.00 | 66 500.00 | 99 486.00 | |
232 Total operating income excluding VAT | 99 486.00 | 66 500.00 | 99 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 845.00 | 4 845.00 | ||
242 Other external expenses | 32 674.00 | 19 438.00 | 32 674.00 | |
250 Staff compensation | 46 830.00 | 28 138.00 | 46 830.00 | |
252 Social security contributions | 7 536.00 | 11 670.00 | 7 536.00 | |
254 Depreciation and amortization | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 93 480.00 | 59 246.00 | 93 480.00 | |
270 Operating profit | 6 006.00 | 7 254.00 | 6 006.00 | |
300 Exceptional expenses | 383.00 | 383.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 5 115.00 | 7 254.00 | 5 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 955.00 | 22 955.00 | ||
492 Total Fixed Assets (Increases) | 22 955.00 | 22 955.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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