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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : LES 3 ELEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | LES 3 ELEMENTS |
| Siren | 418221339 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 1873 |
| Management number | 1998B00391 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 554.00 | 9 344.00 | 210.00 | 9 554.00 |
044 Total Fixed Assets | 9 554.00 | 9 344.00 | 210.00 | 9 554.00 |
060 Merchandise inventory | 16 715.00 | 16 715.00 | 16 715.00 | |
068 Receivables – Trade and related accounts | 15 573.00 | 15 573.00 | 15 573.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
092 Prepaid expenses | 3 299.00 | 3 299.00 | 3 299.00 | |
096 Total Current Assets + Prepaid Expenses | 36 424.00 | 36 424.00 | 36 424.00 | |
110 Total Assets | 45 978.00 | 9 344.00 | 36 634.00 | 45 978.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 753.00 | |||
136 Profit for the Year | 10 684.00 | |||
142 Total Equity - Total I | 19 059.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 6 613.00 | |||
172 Other debts | 10 941.00 | |||
176 Total debts | 17 575.00 | |||
180 Liabilities Total | 36 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 554.00 | 9 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 278.00 | 24 278.00 | ||
378 Amount of deductible VAT on goods and services | 21 336.00 | 21 336.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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