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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : BUSINESS 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS 3000 |
| Siren | 423055854 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13567 |
| Management number | 2009B03791 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 188.00 | 188.00 | 188.00 | |
028 Tangible Assets | 23 485.00 | 21 983.00 | 1 502.00 | 23 485.00 |
040 Financial Assets | 796 133.00 | 796 133.00 | 796 133.00 | |
044 Total Fixed Assets | 819 806.00 | 22 171.00 | 797 635.00 | 819 806.00 |
084 Cash | 201 451.00 | 201 451.00 | 201 451.00 | |
096 Total Current Assets + Prepaid Expenses | 201 451.00 | 201 451.00 | 201 451.00 | |
110 Total Assets | 1 021 257.00 | 22 171.00 | 999 087.00 | 1 021 257.00 |
120 Share or Individual Capital | 610 000.00 | |||
126 Legal Reserve | 24 800.00 | |||
134 Retained Earnings | 371 866.00 | |||
136 Profit for the Year | -10 513.00 | |||
142 Total Equity - Total I | 996 153.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 342.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 2 933.00 | |||
180 Liabilities Total | 999 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 310.00 | 20 310.00 | ||
252 Social security contributions | 4 322.00 | 4 322.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 24 998.00 | 24 998.00 | ||
270 Operating profit | -24 998.00 | -24 998.00 | ||
280 Financial income | 14 599.00 | 14 599.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -10 513.00 | -10 513.00 | ||
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