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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : 3CGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | 3CGM |
| Siren | 834502387 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2285 |
| Management number | 2018B00038 |
| Activity code | 4613Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 755.00 | 755.00 | 755.00 | |
110 Total Assets | 755.00 | 755.00 | 755.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -68.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 357.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 298.00 | |||
176 Total debts | 398.00 | |||
180 Liabilities Total | 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 202.00 | 29 202.00 | ||
232 Total operating income excluding VAT | 29 202.00 | 29 202.00 | ||
234 Purchases of goods (including customs duties) | 26 597.00 | 26 597.00 | ||
242 Other external expenses | 2 007.00 | 2 007.00 | ||
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 949.00 | 28 949.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 225.00 | 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 356.00 | 5 356.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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